[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-08-217856Actual
3802936.932025-09-2178212Actual
37623325.002025-09-217867Actual
3749983.002025-09-217856Actual
2147864.592024-06-2378611Actual
2011185.002022-12-227867Actual
2540543.312024-10-2178311Actual
38356493.002025-10-227814Actual
37392139.002025-09-217816Actual
2440066.722024-09-2078411Actual
32898106.002025-05-237846Actual
29638438.002025-02-207817Actual
1718164.002022-12-227836Actual
6029192.002023-04-237865Actual
353450.002023-02-217873Budget
24199364.722024-09-207818Actual

Generated 2025-12-21 08:24:50.392 UTC