[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942184.802023-09-2178611Actual
18812204.002023-09-217865Actual
2502175.002024-03-217846Actual
19221198.052023-09-217868Actual
5640140.002022-09-217813Actual
3626946.002025-01-207826Actual
21745233.002023-12-207814Actual
8353165.002022-11-227816Actual
34492186.932024-11-2178611Actual
11428280.002023-02-197814Budget
32603134.002024-10-217873Actual
30707109.002024-08-217866Actual
181170.002022-05-227856Budget
37121302.002025-02-197863Actual
9858166.002022-12-207867Actual
26300570.792024-04-207818Actual

Generated 2025-05-22 00:50:08.422 UTC