[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-247816Budget
2602224.002022-06-247815Actual
11303106.002023-02-217863Actual
13626213.002023-04-237814Actual
7374117.002022-10-247846Actual
8744195.002022-11-247867Actual
1591069.002023-06-247856Actual
3626946.002025-01-227826Actual
3856968.002025-03-247826Actual
3781227.002022-07-247865Actual
32759311.002024-10-237865Actual
30622147.002024-08-237836Actual
1738893.312023-07-2478611Actual
8449200.002022-11-247836Budget
36149353.002025-01-227815Actual
3130200.002022-06-247867Budget

Generated 2025-05-23 17:33:11.637 UTC