[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9069105.002022-12-247863Actual
16093378.362023-06-267818Actual
225117.142023-12-2478112Actual
31330199.502024-08-2578613Actual
35382520.792024-12-247818Actual
35147151.002024-12-247836Actual
21157213.002023-11-267867Actual
1765120.002022-05-267846Actual
5561100.002022-08-267868Budget
13169210.002023-03-267817Actual
6827114.002022-10-267863Actual
802540.002022-11-267873Budget
34137439.002024-11-257817Actual
5128100.002022-08-267846Budget
21215446.542023-11-267818Actual
27190155.002024-05-257836Actual

Generated 2025-05-25 19:52:02.740 UTC