[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15745184.002023-07-027865Actual
14519358.002023-06-017813Actual
8929100.002022-12-027868Budget
1018490.002023-01-307863Budget
18685241.002023-10-017814Actual
1434664.592023-05-0178611Actual
2600676.002024-04-307816Actual
26832387.002024-05-317813Actual
11711142.002023-03-017816Actual
7560280.002022-11-017817Budget
2301376.002024-01-307856Actual
37589412.002025-03-017817Actual
26952455.002024-05-317814Actual
1865768.002023-10-017873Actual

Generated 2025-05-31 14:40:18.282 UTC