[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9471159.002022-12-177816Actual
32603134.002024-10-187873Actual
5128100.002022-08-197846Budget
37801170.982025-02-1678111Actual
1077880.002023-01-177856Budget
29673314.002024-07-187867Actual
28229302.002024-06-187865Actual
35382520.792024-12-177818Actual
4004100.002022-07-197846Budget
21215446.542023-11-197818Actual
166850.002022-05-197826Budget
2839482.002024-06-187856Actual
13170200.002023-03-197817Budget
802442.002022-11-197873Actual

Generated 2025-05-18 16:12:13.723 UTC