[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003891.002023-10-237866Actual
2011185.002022-05-237867Actual
9334204.002022-12-217815Actual
3059468.002024-08-227826Actual
7480105.002022-10-237866Actual
5889163.002022-09-227864Actual
1927998.632023-09-2278111Actual
17067208.002023-07-237867Actual
390870.002022-07-237826Budget
1992546.002023-10-237826Actual
2156916.722023-11-2378612Actual
54561.002022-04-227826Actual
18097202.002023-08-237867Actual
10045204.122022-12-217868Actual
2038962.462023-10-2378411Actual
2431874.162024-02-2078111Actual

Generated 2025-05-23 02:21:10.084 UTC