[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-07-257856Actual
31213226.302024-08-2478612Actual
6359100.002022-09-247866Budget
28605279.872024-06-247828Actual
10370200.002023-01-237864Budget
29673314.002024-07-247867Actual
35821117.042024-12-2378113Actual
7328200.002022-10-257836Budget
1423184.802023-04-2478111Actual
16621124.002023-07-257873Actual
1077785.002023-01-237856Actual
19066295.002023-09-247817Actual
27627122.042024-05-2478411Actual
21871155.002023-12-237865Actual

Generated 2025-05-24 14:49:00.952 UTC