[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30567134.002024-08-227816Actual
3511955.002024-12-217826Actual
3059468.002024-08-227826Actual
166850.002022-05-237826Budget
16640.002022-04-227873Budget
7947107.002022-11-237863Actual
34729181.962024-11-2278613Actual
8353165.002022-11-237816Actual
3957200.002022-07-237836Budget
6626100.002022-09-227828Budget
33168316.242024-10-227868Actual
827280.002022-04-227817Budget
9568200.002022-12-217836Budget
1997981.002023-10-237846Actual
2401874.002024-02-207856Actual
966256.002022-12-217856Actual

Generated 2025-05-22 06:05:32.504 UTC