[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24260270.782024-02-287868Actual
29018160.902024-06-3078113Actual
26205383.002024-04-297817Actual
37121302.002025-02-287863Actual
2446196.512024-02-2878611Actual
3172048.002024-09-297826Actual
2614670.002024-04-297866Actual
727879.002022-10-317826Actual
10683200.002023-01-297836Budget
2653018.842024-04-2978511Actual
1691683.002023-07-317846Actual
28074110.002024-06-307873Actual
1895168.002023-09-307846Actual
16835124.002023-07-317816Actual
26300570.792024-04-297818Actual
36091335.002025-01-297864Actual

Generated 2025-05-30 08:32:24.983 UTC