[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457857.142024-12-1578212Actual
1540710.332023-06-1578112Actual
30204197.752024-08-1478613Actual
14137172.302023-05-157828Actual
26715103.012024-05-1478113Actual
8823282.902022-12-167818Actual
6827114.002022-11-157863Actual
23103264.002024-02-137817Actual
11631218.002023-03-157865Actual
27982428.002024-07-157813Actual
2739127.002022-07-167816Actual
32302151.832024-10-1478112Actual
1288760.002023-04-157826Budget
37743335.942025-03-157868Actual
27892287.222024-06-1478213Actual

Generated 2025-06-14 19:07:18.322 UTC