[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39300271.432025-03-2578213Actual
7699279.872022-10-257818Actual
3582280.002022-07-257814Budget
3172048.002024-09-237826Actual
36297168.002025-01-237836Actual
27367330.002024-05-247867Actual
33671263.002024-11-247863Actual
26421113.532024-04-2378111Actual
517680.002022-08-257856Budget
3626946.002025-01-237826Actual
2614670.002024-04-237866Actual
2050810.332023-10-2578112Actual
14519358.002023-05-257813Actual
630066.002022-09-247856Actual
33636401.002024-11-247813Actual
2545936.932024-03-2478511Actual

Generated 2025-05-24 23:02:27.048 UTC