[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7092185.002022-10-237815Actual
2611353.002024-04-217856Actual
15858125.002023-06-237836Actual
742151.002022-10-237856Actual
22693111.002024-01-217873Actual
34431115.652024-11-2278411Actual
14672147.002023-05-237864Actual
6108125.002022-09-227816Actual
25729251.002024-04-217863Actual
2301376.002024-01-217856Actual
24227210.182024-02-207828Actual
129329.002022-05-237873Actual
9195290.002022-12-217814Actual
37473108.002025-02-207846Actual
2989100.002022-06-237866Budget
24995127.002024-03-227836Actual

Generated 2025-05-22 07:01:09.168 UTC