[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-02-237867Budget
8496100.002022-11-267846Actual
578150.002022-09-257873Budget
17921136.002023-08-267836Actual
1075163.212022-04-257868Actual
13504389.002023-04-257813Actual
10586140.002023-01-247816Actual
2457814.592024-02-2378612Actual
2254419.912023-12-2478612Actual
26240306.002024-04-247867Actual
3180078.002024-09-247856Actual
34349231.612024-11-2578111Actual
30919345.032024-08-257868Actual
4004100.002022-07-267846Budget
9392200.002022-12-247865Budget
16649261.002023-07-267814Actual

Generated 2025-05-25 20:50:41.479 UTC