[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-02-207867Actual
7947107.002022-11-237863Actual
1930729.482023-09-2278211Actual
1952232.002022-05-237817Actual
11961100.002023-02-207866Budget
2839482.002024-06-227856Actual
3067471.002024-08-227856Actual
1727337.992023-07-2378211Actual
36594275.332025-01-217868Actual
10125200.002023-01-217813Budget
33671263.002024-11-227863Actual
15532252.002023-06-237863Actual
30416344.002024-08-227864Actual
8930137.452022-11-237868Actual
27688146.512024-05-2278611Actual
2103570.002023-11-237856Actual

Generated 2025-05-22 11:40:43.605 UTC