[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34431115.652024-11-2378411Actual
293074.002022-06-247856Actual
3284443.002024-10-237826Actual
7231200.002022-10-247816Budget
34230520.792024-11-237818Actual
640100.002022-04-237846Budget
2342528.422024-01-2278511Actual
9391205.002022-12-227865Actual
2600676.002024-04-227816Actual
10507182.002023-01-227865Actual
28697206.082024-06-2378111Actual
1528844.382023-05-2478311Actual
33342146.512024-10-2378611Actual
20836201.002023-11-247815Actual
37883142.252025-02-2178411Actual
2279151.002022-06-247813Actual

Generated 2025-05-23 20:40:04.230 UTC