[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33671263.002024-11-227863Actual
3284443.002024-10-227826Actual
457691.002022-08-237863Actual
26742269.682024-04-2178213Actual
23818191.002024-02-207815Actual
356210.002022-04-227815Actual
37856140.122025-02-2078311Actual
8743200.002022-11-237867Budget
2716260.002024-05-227826Actual
166850.002022-05-237826Budget
205357.142023-10-2378212Actual
38063245.442025-02-2078612Actual
25172248.002024-03-227867Actual
629980.002022-09-227856Budget
1764100.002022-05-237846Budget
16621124.002023-07-237873Actual

Generated 2025-05-22 09:47:19.594 UTC