[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36057501.002025-02-037814Actual
26867299.002024-06-047863Actual
30087203.952024-08-0478612Actual
2331677.362024-02-0378111Actual
26205383.002024-05-047817Actual
27688146.512024-06-0478611Actual
12557280.002023-04-057814Budget
8072309.002022-12-067814Actual
241640.002022-07-067873Budget
9333200.002023-01-037815Budget
37589412.002025-03-057817Actual
6206200.002022-10-057836Budget
31151162.462024-09-0478112Actual
7480105.002022-11-057866Actual
174468.212023-08-0578112Actual

Generated 2025-06-04 10:45:24.570 UTC