[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-09-197846Actual
6358101.002023-04-227866Actual
12040200.002023-09-207817Budget
2989100.002023-01-217866Budget
3117960.332025-03-2278212Actual
15803113.002024-01-217816Actual
1190159.002023-09-207856Actual
2555010.332024-10-2078112Actual
28752110.342025-01-2078311Actual
35702160.342025-07-2178112Actual
38063245.442025-09-2078612Actual
13170200.002023-10-217817Budget
10507182.002023-08-217865Actual
827280.002022-11-207817Budget

Generated 2025-12-21 00:54:24.791 UTC