[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-207836Actual
38952193.322025-03-2278111Actual
36297168.002025-01-207836Actual
33226218.852024-10-2178111Actual
15497426.002023-06-227813Actual
16742216.002023-07-227815Actual
6688100.002022-09-217868Budget
3898092.252025-03-2278211Actual
7013200.002022-10-227864Budget
1157152.002022-05-227813Actual
32157115.652024-09-2078311Actual
12101177.002023-02-197867Actual
3316100.002022-06-227868Budget
38391284.002025-03-227864Actual

Generated 2025-05-21 20:49:12.721 UTC