[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-04-027866Actual
6029192.002022-10-027865Actual
4112150.002022-08-027866Actual
17681215.002023-09-027814Actual
4331275.332022-08-027818Actual
3906124.162025-04-0278511Actual
4906194.002022-09-027865Actual
3208200.002022-07-037818Budget
1434664.592023-05-0278611Actual
26205383.002024-05-017817Actual
1389687.002023-05-027846Actual
26240306.002024-05-017867Actual
9334204.002022-12-317815Actual
32454183.712024-10-0178613Actual
29170267.002024-08-017863Actual
27367330.002024-06-017867Actual

Generated 2025-06-01 20:03:45.670 UTC