[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39273160.902025-03-2278113Actual
7151188.002022-10-227865Actual
1936151.822023-09-2178411Actual
3634983.002025-01-207856Actual
10311277.002023-01-207814Actual
28697206.082024-06-2178111Actual
30622147.002024-08-217836Actual
28136304.002024-06-217864Actual
2987960.332024-07-2178211Actual
16640.002022-04-217873Budget
18097202.002023-08-227867Actual
2602224.002022-06-227815Actual
225117.142023-12-2078112Actual
1063562.002023-01-207826Actual
36297168.002025-01-207836Actual
21626362.002023-12-207813Actual

Generated 2025-05-22 02:34:20.996 UTC