[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328196.512025-05-1978311Actual
18777170.002024-04-187815Actual
570397.002023-04-197863Actual
12102200.002023-09-177867Budget
21779131.002024-07-177864Actual
3372896.002025-06-197873Actual
2239358.212024-07-1778311Actual
4004100.002023-02-177846Budget
3668085.872025-08-1878211Actual
9334204.002023-07-187815Actual
10837131.002023-08-187866Actual
26328281.392024-11-167828Actual
2650358.212024-11-1678411Actual
34492186.932025-06-1978611Actual
7012192.002023-05-207864Actual
15532252.002024-01-187863Actual

Generated 2025-12-17 09:00:49.522 UTC