[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002025-03-227873Actual
27545203.952024-05-2178111Actual
39300271.432025-03-2278213Actual
1485046.002023-05-227826Actual
1190159.002023-02-197856Actual
16621124.002023-07-227873Actual
1717200.002022-05-227836Budget
31635306.002024-09-207865Actual
17561424.002023-08-227813Actual
9471159.002022-12-207816Actual
32044314.722024-09-207868Actual
33106535.942024-10-217818Actual
5889163.002022-09-217864Actual
1897752.002023-09-217856Actual
164417.142023-06-2278212Actual
3014590.732024-07-2178113Actual

Generated 2025-05-21 21:27:46.281 UTC