[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195068.212024-04-2478212Actual
35092127.002025-07-247816Actual
3856968.002025-10-247826Actual
629980.002023-04-257856Budget
16777204.002024-02-237865Actual
14171208.662023-11-237868Actual
2298771.002024-08-237846Actual
4378100.002023-02-237828Budget
914740.002023-07-247873Budget
14553285.002023-12-247863Actual
26742269.682024-11-2278213Actual
5501201.082023-03-267828Actual
23258198.052024-08-237868Actual
1632227.362024-01-2478511Actual
12369144.002023-10-247813Actual
1952232.002022-12-247817Actual

Generated 2025-12-23 04:55:51.772 UTC