[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635656.082023-06-2378611Actual
594154.002022-04-227836Actual
3861153.002022-07-237816Actual
16640.002022-04-227873Budget
37801170.982025-02-2078111Actual
3791025.232025-02-2078511Actual
951880.002022-12-217826Budget
3437760.332024-11-2278211Actual
27367330.002024-05-227867Actual
1841761.402023-08-2378611Actual
8273178.002022-11-237865Actual
18062296.002023-08-237817Actual
34137439.002024-11-227817Actual
13311200.002023-03-237818Budget
22848170.002024-01-217865Actual
38894305.632025-03-237868Actual

Generated 2025-05-22 07:20:27.311 UTC