[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15617218.002023-07-167814Actual
9937387.452023-01-137818Actual
1838315.652023-09-1578511Actual
615769.002022-10-157826Actual
7152200.002022-11-157865Budget
353553.002022-08-157873Actual
2537824.162024-04-1478211Actual
4985131.002022-09-157816Actual
36793127.362025-02-1378611Actual
28697206.082024-07-1578111Actual
31833113.002024-10-147866Actual
11807200.002023-03-157836Budget
16742216.002023-08-157815Actual
2033534.802023-11-1578211Actual

Generated 2025-06-14 22:58:06.451 UTC