[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32817153.002025-05-237816Actual
2345883.742024-08-2178611Actual
6827114.002023-05-247863Actual
86113.002022-11-217863Actual
3864985.002025-10-227856Actual
33462216.722025-05-2378612Actual
3256100.002023-01-227828Budget
5501201.082023-03-247828Actual
37447155.002025-09-217836Actual
2233894.382024-07-2178111Actual
26867299.002024-12-217863Actual
10684159.002023-08-227836Actual
33400128.422025-05-2378112Actual
38148183.712025-09-2178213Actual

Generated 2025-12-21 20:30:44.742 UTC