[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8603129.002022-11-227866Actual
578054.002022-09-217873Actual
7012192.002022-10-227864Actual
2192996.002023-12-207816Actual
8496100.002022-11-227846Actual
3741950.002025-02-197826Actual
1694257.002023-07-227856Actual
4516200.002022-08-227813Budget
29967140.122024-07-2178611Actual
28368103.002024-06-217846Actual
2644953.952024-04-2078211Actual
9254200.002022-12-207864Budget
6206200.002022-09-217836Budget
36382114.002025-01-207866Actual
32957136.002024-10-217866Actual
32511401.002024-10-217813Actual

Generated 2025-05-21 06:03:59.171 UTC