[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634983.002025-08-187856Actual
5453200.002023-03-207818Budget
14765154.002023-12-187865Actual
2883116.002023-01-187846Actual
26328281.392024-11-167828Actual
742151.002023-05-207856Actual
34230520.792025-06-197818Actual
2608767.002024-11-167846Actual
30977190.122025-03-1978111Actual
35502188.002025-07-1878111Actual
1243090.002023-10-187863Budget
16742216.002024-02-177815Actual
33168316.242025-05-197868Actual
5562178.362023-03-207868Actual

Generated 2025-12-17 14:04:13.941 UTC