[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18812204.002023-10-017865Actual
32872157.002024-10-317836Actual
2872566.722024-07-0178211Actual
1341277.002022-06-017814Actual
16093378.362023-07-027818Actual
4985131.002022-09-017816Actual
2399290.002024-02-297846Actual
292970.002022-07-027856Budget
29496163.002024-07-317836Actual
22721228.002024-01-307814Actual
36997225.822025-01-3078213Actual
3328196.512024-10-3178311Actual
415178.002022-05-017865Actual
12229129.872023-03-017828Actual
18565429.002023-10-017813Actual

Generated 2025-05-31 05:49:58.795 UTC