[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966256.002023-07-207856Actual
2603327.002024-11-187826Actual
29255459.002025-02-187814Actual
31059117.782025-03-2178411Actual
11491208.002023-09-197864Actual
1641412.462024-01-2078112Actual
2245396.512024-07-1978611Actual
2738100.002023-01-207816Budget
12838100.002023-10-207816Budget
7946100.002023-06-227863Budget
29906134.802025-02-1878311Actual
2835200.002023-01-207836Budget
32421266.172025-04-2078213Actual
34612231.612025-06-2178612Actual
18097202.002024-03-217867Actual
7327168.002023-05-227836Actual

Generated 2025-12-19 09:55:51.343 UTC