[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615769.002022-09-197826Actual
29045285.472024-06-1978213Actual
26715103.012024-04-1878113Actual
20778171.002023-11-207864Actual
32157115.652024-09-1878311Actual
33579288.982024-10-1978613Actual
31387428.002024-09-187813Actual
233892.002022-06-207863Actual
593200.002022-04-197836Budget
1425926.292023-04-1978211Actual
747100.002022-04-197866Budget
3292462.002024-10-197856Actual
2446196.512024-02-1778611Actual
32184127.362024-09-1878411Actual
241746.002022-06-207873Actual
37681545.032025-02-177818Actual

Generated 2025-05-19 17:01:27.650 UTC