[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887095.002023-09-237816Actual
13311200.002023-03-247818Budget
16649261.002023-07-247814Actual
31507488.002024-09-227814Actual
11055355.632023-01-227818Actual
1544018.842023-05-2478612Actual
12619200.002023-03-247864Budget
10730131.002023-01-227846Actual
5829280.002022-09-237814Budget
690540.002022-10-247873Budget
39215238.002025-03-2478612Actual
457790.002022-08-247863Budget
2144417.782023-11-2478511Actual
38179308.282025-02-2178613Actual
18097202.002023-08-247867Actual
35938395.002025-01-227813Actual

Generated 2025-05-23 05:41:12.718 UTC