[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-03-237817Actual
3394200.002022-07-247813Budget
35557110.342024-12-2278311Actual
2537824.162024-03-2378211Actual
2139188.962022-05-247828Actual
18777170.002023-09-237815Actual
10311277.002023-01-227814Actual
54450.002022-04-237826Budget
10915200.002023-01-227817Budget
31635306.002024-09-227865Actual
10975200.002023-01-227867Budget
15497426.002023-06-247813Actual
2989100.002022-06-247866Budget
38739424.002025-03-247817Actual
1190280.002023-02-217856Budget
1635656.082023-06-2478611Actual
25350102.892024-03-2378111Actual
1076100.002022-04-237868Budget
1686236.002023-07-247826Actual
2496729.002024-03-237826Actual
26867299.002024-05-237863Actual
19101278.002023-09-237867Actual
22636254.002024-01-227863Actual
23258198.052024-01-227868Actual

Generated 2025-05-24 00:34:58.342 UTC