[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068274.002022-07-067817Actual
1718164.002022-06-057836Actual
37334299.002025-03-057865Actual
2757379.482024-06-0478211Actual
9009145.002023-01-037813Actual
1764100.002022-06-057846Budget
27982428.002024-07-057813Actual
36560257.152025-02-037828Actual
5081200.002022-09-057836Budget
7699279.872022-11-057818Actual
3445846.502024-12-0578511Actual
23818191.002024-03-047815Actual
34670199.502024-12-0578113Actual
2880645.442024-07-0578511Actual
15141181.392023-06-057828Actual

Generated 2025-06-04 18:21:51.513 UTC