[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-07-237866Actual
16975106.002023-07-237866Actual
10449200.002023-01-217815Budget
8602100.002022-11-237866Budget
3372896.002024-11-227873Actual
6109100.002022-09-227816Budget
1732768.852023-07-2378411Actual
29135398.002024-07-227813Actual
19685118.002023-10-237873Actual
6358101.002022-09-227866Actual
37086435.002025-02-207813Actual
34404129.482024-11-2278311Actual
13660174.002023-04-227864Actual
3898092.252025-03-2378211Actual

Generated 2025-05-22 07:06:49.203 UTC