[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8496100.002023-06-267846Actual
1250840.002023-10-247873Budget
22601392.002024-08-237813Actual
32044314.722025-04-247868Actual
4765200.002023-03-267864Budget
30622147.002025-03-257836Actual
3067280.002023-01-247817Budget
26361276.842024-11-227868Actual
26715103.012024-11-2278113Actual
7620200.002023-05-267867Budget
25350102.892024-10-2378111Actual
16640.002022-11-237873Budget
35034249.002025-07-247865Actual
23046105.002024-08-237866Actual

Generated 2025-12-23 22:27:35.099 UTC