[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653018.842024-11-2178511Actual
15858125.002024-01-237836Actual
3404878.002025-06-247856Actual
33134269.272025-05-247828Actual
1583028.002024-01-237826Actual
26061104.002024-11-217836Actual
10976212.002023-08-237867Actual
5234100.002023-03-257866Budget
17808197.002024-03-247865Actual
3918184.802025-10-2378212Actual
10449200.002023-08-237815Budget
32130101.822025-04-2378211Actual
29018160.902025-01-2278113Actual
31422266.002025-04-237863Actual

Generated 2025-12-22 11:38:08.424 UTC