[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-03-077867Actual
640100.002022-05-077846Budget
2656465.652024-05-0678611Actual
4379217.752022-08-077828Actual
2836173.002022-07-087836Actual
214280.002022-05-077814Budget
278650.002022-07-087826Budget
2872566.722024-07-0778211Actual
29906134.802024-08-0678311Actual
3316100.002022-07-087868Budget
827280.002022-05-077817Budget
181258.002022-06-077856Actual
3129177.002022-07-087867Actual
27807238.002024-06-0678612Actual
2738100.002022-07-087816Budget

Generated 2025-06-07 00:14:32.098 UTC