[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-07-217863Actual
20095292.002023-10-217817Actual
26421113.532024-04-1978111Actual
1691683.002023-07-217846Actual
3394200.002022-07-217813Budget
11711142.002023-02-187816Actual
32157115.652024-09-1978311Actual
10731100.002023-01-197846Budget
28960193.322024-06-2078612Actual
15175205.632023-05-217868Actual
31924328.002024-09-197867Actual
1797346.002023-08-217856Actual
21779131.002023-12-197864Actual
35702160.342024-12-1978112Actual
2000554.002023-10-217856Actual
13870106.002023-04-207836Actual

Generated 2025-05-20 04:55:27.956 UTC