[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20188395.032023-10-237818Actual
38121148.622025-02-2078113Actual
16742216.002023-07-237815Actual
630066.002022-09-227856Actual
1288655.002023-03-237826Actual
37681545.032025-02-207818Actual
1686236.002023-07-237826Actual
14553285.002023-05-237863Actual
1076100.002022-04-227868Budget
5314200.002022-08-237817Budget
37178109.002025-02-207873Actual
6206200.002022-09-227836Budget
32898106.002024-10-227846Actual
2602224.002022-06-237815Actual
36793127.362025-01-2178611Actual
35702160.342024-12-2178112Actual

Generated 2025-05-23 00:42:05.952 UTC