[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537824.162024-03-1978211Actual
22693111.002024-01-187873Actual
12101177.002023-02-177867Actual
2401874.002024-02-177856Actual
1461063.002023-05-207873Actual
26328281.392024-04-187828Actual
11710100.002023-02-177816Budget
1952232.002022-05-207817Actual
3781227.002022-07-207865Actual
3396849.002024-11-197826Actual
35584109.272024-12-1878411Actual
7560280.002022-10-207817Budget
10185101.002023-01-187863Actual
1138130.002023-02-177873Actual
8602100.002022-11-207866Budget
13232200.002023-03-207867Budget

Generated 2025-05-20 02:38:59.496 UTC