[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20216229.872023-10-237828Actual
18216252.602023-08-237868Actual
3257152.602022-06-237828Actual
33941151.002024-11-227816Actual
23138277.002024-01-217867Actual
17153163.212023-07-237828Actual
23640229.002024-02-207863Actual
2369759.002024-02-207873Actual
2437347.572024-02-2078311Actual
38484314.002025-03-237865Actual
2989100.002022-06-237866Budget
1425926.292023-04-2278211Actual
8823282.902022-11-237818Actual
13598115.002023-04-227873Actual
6437280.002022-09-227817Actual
2543245.442024-03-2278411Actual

Generated 2025-05-22 04:50:46.398 UTC