[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794769.002023-08-317846Actual
1528844.382023-05-3178311Actual
26715103.012024-04-2978113Actual
39333259.152025-03-3178613Actual
2611353.002024-04-297856Actual
35702160.342024-12-2978112Actual
7887141.002022-12-017813Actual
7946100.002022-12-017863Budget
31693141.002024-09-297816Actual
36474338.002025-01-297867Actual
1838315.652023-08-3178511Actual
887179.002022-04-307867Actual
20188395.032023-10-317818Actual
29255459.002024-07-307814Actual
9195290.002022-12-297814Actual
11303106.002023-02-287863Actual

Generated 2025-05-31 00:08:46.414 UTC