[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144417.782023-11-2378511Actual
5235128.002022-08-237866Actual
194796.082023-09-2278112Actual
19713245.002023-10-237814Actual
5234100.002022-08-237866Budget
31600343.002024-09-217815Actual
1832950.762023-08-2378311Actual
36149353.002025-01-217815Actual
1493064.002023-05-237856Actual
12698200.002023-03-237815Budget
1850818.842023-08-2378612Actual
9568200.002022-12-217836Budget
29793299.572024-07-227868Actual
914636.002022-12-217873Actual
1750418.842023-07-2378612Actual
1594391.002023-06-237866Actual

Generated 2025-05-22 09:51:58.380 UTC