[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-07-237818Actual
1691683.002023-07-237846Actual
1130290.002023-02-207863Budget
19713245.002023-10-237814Actual
11429294.002023-02-207814Actual
164417.142023-06-2378212Actual
3517392.002024-12-217846Actual
4844229.002022-08-237815Actual
11854105.002023-02-207846Actual
28427117.002024-06-227866Actual
31833113.002024-09-217866Actual
31693141.002024-09-217816Actual
27153.002022-04-227813Actual
23258198.052024-01-217868Actual
1621399.702023-06-2378111Actual
3957200.002022-07-237836Budget

Generated 2025-05-22 07:46:22.487 UTC