[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002022-05-307846Actual
3342843.312024-10-2978212Actual
33048334.002024-10-297867Actual
28427117.002024-06-297866Actual
888200.002022-04-297867Budget
12102200.002023-02-277867Budget
28484454.002024-06-297817Actual
21122251.002023-11-307817Actual
35232120.002024-12-287866Actual
24199364.722024-02-277818Actual
5967227.002022-09-297815Actual
31298195.992024-08-2978213Actual
27153.002022-04-297813Actual
3395156.002022-07-307813Actual
2835200.002022-06-307836Budget
1827480.552023-08-3078111Actual
32759311.002024-10-297865Actual
4005116.002022-07-307846Actual
37029199.502025-01-2878613Actual

Generated 2025-05-29 04:58:22.551 UTC