[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17067208.002023-08-037867Actual
21243231.392023-12-047828Actual
10587100.002023-02-017816Budget
29496163.002024-08-027836Actual
35763245.442025-01-0178612Actual
2601200.002022-07-047815Budget
28229302.002024-07-037865Actual
18216252.602023-09-037868Actual
1838315.652023-09-0378511Actual
2138100.002022-06-037828Budget
12983128.002023-04-037846Actual
195068.212023-10-0378212Actual
828227.002022-05-037817Actual
415178.002022-05-037865Actual
21984128.002024-01-017836Actual

Generated 2025-06-03 01:38:50.683 UTC