[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34172279.002024-11-237867Actual
3404878.002024-11-237856Actual
1542200.002022-05-247865Budget
8133200.002022-11-247864Budget
24199364.722024-02-217818Actual
28229302.002024-06-237865Actual
2880645.442024-06-2378511Actual
24847175.002024-03-237815Actual
35702160.342024-12-2278112Actual
24227210.182024-02-217828Actual
1434664.592023-04-2378611Actual
30977190.122024-08-2378111Actual
31059117.782024-08-2378411Actual
31298195.992024-08-2378213Actual
29496163.002024-07-237836Actual
22721228.002024-01-227814Actual

Generated 2025-05-23 07:56:38.387 UTC