[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4251194.002022-07-227867Actual
21779131.002023-12-207864Actual
25694376.002024-04-207813Actual
593200.002022-04-217836Budget
28840127.362024-06-2178611Actual
6952280.002022-10-227814Budget
27925290.732024-05-2178613Actual
245463.952024-02-1978212Actual
2437347.572024-02-1978311Actual
7560280.002022-10-227817Budget
13720224.002023-04-217815Actual
2560912.462024-03-2178612Actual
37856140.122025-02-1978311Actual
29018160.902024-06-2178113Actual
22906102.002024-01-207816Actual
19221198.052023-09-217868Actual

Generated 2025-05-21 17:27:26.824 UTC