[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611353.002024-04-207856Actual
2100992.002023-11-227846Actual
16000309.002023-06-227817Actual
2141766.722023-11-2278411Actual
21243231.392023-11-227828Actual
34080110.002024-11-217866Actual
32603134.002024-10-217873Actual
951880.002022-12-207826Budget
2050810.332023-10-2278112Actual
8930137.452022-11-227868Actual
1076100.002022-04-217868Budget
2000554.002023-10-227856Actual
19953123.002023-10-227836Actual
1872107.002022-05-227866Actual
35092127.002024-12-207816Actual
4438100.002022-07-227868Budget

Generated 2025-05-21 16:52:02.752 UTC