[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23046105.002024-01-207866Actual
3519962.002024-12-207856Actual
23760180.002024-02-197864Actual
23911125.002024-02-197816Actual
1480255.002022-05-227815Actual
3256100.002022-06-227828Budget
34878118.002024-12-207873Actual
241746.002022-06-227873Actual
23258198.052024-01-207868Actual
2139188.962022-05-227828Actual
194796.082023-09-2178112Actual
10684159.002023-01-207836Actual
36734103.952025-01-2078411Actual
25230435.942024-03-217818Actual
1077880.002023-01-207856Budget
38860231.392025-03-227828Actual

Generated 2025-05-22 00:43:59.872 UTC