[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-02-187867Actual
174738.212023-07-2178212Actual
11808168.002023-02-187836Actual
32631503.002024-10-207814Actual
292970.002022-06-217856Budget
961593.002022-12-197846Actual
17032302.002023-07-217817Actual
4984100.002022-08-217816Budget
39273160.902025-03-2178113Actual
30622147.002024-08-207836Actual
16564258.002023-07-217863Actual
1302980.002023-03-217856Budget
570397.002022-09-207863Actual
2354815.652024-01-1978612Actual
4251194.002022-07-217867Actual
8497100.002022-11-217846Budget

Generated 2025-05-21 01:44:17.939 UTC