[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-05-237836Actual
38391284.002025-03-237864Actual
2401874.002024-02-207856Actual
888200.002022-04-227867Budget
29255459.002024-07-227814Actual
14765154.002023-05-237865Actual
457691.002022-08-237863Actual
33791304.002024-11-227864Actual
2239358.212023-12-2178311Actual
38894305.632025-03-237868Actual
27367330.002024-05-227867Actual
19898104.002023-10-237816Actual
727879.002022-10-237826Actual
4984100.002022-08-237816Budget
2103570.002023-11-237856Actual
3067471.002024-08-227856Actual

Generated 2025-05-22 04:58:38.998 UTC