[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10730131.002023-01-217846Actual
19747138.002023-10-237864Actual
27925290.732024-05-2278613Actual
3645200.002022-07-237864Budget
29227119.002024-07-227873Actual
3602987.002025-01-217873Actual
2339865.652024-01-2178411Actual
2883116.002022-06-237846Actual
10449200.002023-01-217815Budget
23966127.002024-02-207836Actual
4702280.002022-08-237814Budget
1063460.002023-01-217826Budget
255779.272024-03-2278212Actual
38952193.322025-03-2378111Actual
3100559.272024-08-2278211Actual
17032302.002023-07-237817Actual

Generated 2025-05-23 02:12:47.885 UTC