[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14638226.002023-05-247814Actual
15497426.002023-06-247813Actual
2839482.002024-06-237856Actual
17187220.782023-07-247868Actual
2555010.332024-03-2378112Actual
35584109.272024-12-2278411Actual
3437760.332024-11-2378211Actual
21871155.002023-12-227865Actual
20836201.002023-11-247815Actual
629980.002022-09-237856Budget
2278200.002022-06-247813Budget
2071574.002023-11-247873Actual
15803113.002023-06-247816Actual
19713245.002023-10-247814Actual
13169210.002023-03-247817Actual

Generated 2025-05-23 15:00:51.047 UTC