[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632227.362023-06-2478511Actual
32817153.002024-10-237816Actual
2245396.512023-12-2278611Actual
1138130.002023-02-217873Actual
3257152.602022-06-247828Actual
19898104.002023-10-247816Actual
38449301.002025-03-247815Actual
1423184.802023-04-2378111Actual
4113100.002022-07-247866Budget
19953123.002023-10-247836Actual
1942184.802023-09-2378611Actual
27627122.042024-05-2378411Actual
20778171.002023-11-247864Actual
3668085.872025-01-2278211Actual
1461063.002023-05-247873Actual

Generated 2025-05-23 13:42:18.557 UTC