[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 250  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25230435.942024-04-047818Actual
3180078.002024-10-047856Actual
10730131.002023-02-037846Actual
27453348.062024-06-047828Actual
512983.002022-09-057846Actual
35530100.762025-01-0378211Actual
16035265.002023-07-067867Actual
1540710.332023-06-0578112Actual
578150.002022-10-057873Budget
6359100.002022-10-057866Budget
4984100.002022-09-057816Budget

Generated 2025-06-04 07:04:41.820 UTC