[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594391.002024-01-187866Actual
8496100.002023-06-207846Actual
570290.002023-04-197863Budget
33883308.002025-06-197865Actual
36734103.952025-08-1878411Actual
3860100.002023-02-177816Budget
3457857.142025-06-1978212Actual
25946219.002024-11-167865Actual
25172248.002024-10-177867Actual
742151.002023-05-207856Actual
16621124.002024-02-177873Actual
31693141.002025-04-187816Actual
36652225.232025-08-1878111Actual
5640140.002023-04-197813Actual
23818191.002024-09-167815Actual
3437760.332025-06-1978211Actual

Generated 2025-12-17 16:31:30.781 UTC