[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7151188.002022-11-017865Actual
16093378.362023-07-027818Actual
1841761.402023-09-0178611Actual
17561424.002023-09-017813Actual
1250840.002023-04-017873Budget
12697244.002023-04-017815Actual
38542136.002025-04-017816Actual
24107307.002024-02-297817Actual
9936200.002022-12-307818Budget
1794769.002023-09-017846Actual
9391205.002022-12-307865Actual
26715103.012024-04-3078113Actual
27925290.732024-05-3178613Actual
54561.002022-05-017826Actual
26924113.002024-05-317873Actual
13358182.902023-04-017828Actual

Generated 2025-05-31 09:28:07.551 UTC