[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8871172.302022-12-087828Actual
16035265.002023-07-087867Actual
4113100.002022-08-077866Budget
10684159.002023-02-057836Actual
9470200.002023-01-057816Budget
9255222.002023-01-057864Actual
30857613.212024-09-067818Actual
5967227.002022-10-077815Actual
14672147.002023-06-077864Actual
29135398.002024-08-067813Actual
26742269.682024-05-0678213Actual
28779116.722024-07-0778411Actual
174468.212023-08-0778112Actual
16121199.572023-07-087828Actual
24847175.002024-04-067815Actual

Generated 2025-06-06 20:03:10.629 UTC