[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37709340.482025-02-237828Actual
2611353.002024-04-247856Actual
12289166.242023-02-237868Actual
11807200.002023-02-237836Budget
1732768.852023-07-2678411Actual
24995127.002024-03-257836Actual
1641412.462023-06-2678112Actual
35702160.342024-12-2478112Actual
1765120.002022-05-267846Actual
10586140.002023-01-247816Actual
33520178.452024-10-2578113Actual
28287151.002024-06-257816Actual
6109100.002022-09-257816Budget
3014590.732024-07-2578113Actual
21243231.392023-11-267828Actual

Generated 2025-05-25 09:13:36.036 UTC