[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718164.002022-05-257836Actual
2724262.002024-05-247856Actual
4252200.002022-07-257867Budget
13311200.002023-03-257818Budget
4438100.002022-07-257868Budget
28779116.722024-06-2478411Actual
20188395.032023-10-257818Actual
1841761.402023-08-2578611Actual
19009104.002023-09-247866Actual
10916252.002023-01-237817Actual
8449200.002022-11-257836Budget
35232120.002024-12-237866Actual
27153.002022-04-247813Actual
7620200.002022-10-257867Budget

Generated 2025-05-24 17:17:50.147 UTC