[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15055264.002023-05-217867Actual
1288655.002023-03-217826Actual
24107307.002024-02-187817Actual
8823282.902022-11-217818Actual
26832387.002024-05-207813Actual
1542200.002022-05-217865Budget
14823104.002023-05-217816Actual
32010298.062024-09-197828Actual
8274200.002022-11-217865Budget
31600343.002024-09-197815Actual
3583288.002022-07-217814Actual
7374117.002022-10-217846Actual
19805208.002023-10-217815Actual
355200.002022-04-207815Budget
13169210.002023-03-217817Actual
1938843.312023-09-2078511Actual

Generated 2025-05-20 21:38:19.312 UTC