[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632227.362023-06-2278511Actual
37743335.942025-02-197868Actual
2147864.592023-11-2278611Actual
26205383.002024-04-207817Actual
14730219.002023-05-227815Actual
29348315.002024-07-217815Actual
31093153.952024-08-2178611Actual
30087203.952024-07-2178612Actual
888200.002022-04-217867Budget
2656465.652024-04-2078611Actual
20095292.002023-10-227817Actual
23853184.002024-02-197865Actual
1727337.992023-07-2278211Actual
25172248.002024-03-217867Actual
32454183.712024-09-2078613Actual

Generated 2025-05-22 01:57:26.468 UTC