[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 496  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465554.002022-08-177873Actual
22126279.002023-12-157817Actual
11102100.002023-01-157828Budget
1303094.002023-03-177856Actual
16155269.272023-06-177868Actual
1523398.632023-05-1778111Actual
6206200.002022-09-167836Budget
2136345.442023-11-1778211Actual
29933123.102024-07-1678411Actual
36184254.002025-01-157865Actual
25172248.002024-03-167867Actual
30353112.002024-08-167873Actual
1594391.002023-06-177866Actual
23258198.052024-01-157868Actual
3130200.002022-06-177867Budget

Generated 2025-05-17 00:42:49.877 UTC