[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732768.852023-07-2378411Actual
28287151.002024-06-227816Actual
181258.002022-05-237856Actual
4378100.002022-07-237828Budget
8602100.002022-11-237866Budget
690444.002022-10-237873Actual
17921136.002023-08-237836Actual
16739.002022-04-227873Actual
1138040.002023-02-207873Budget
25080111.002024-03-227866Actual
3791025.232025-02-2078511Actual
578054.002022-09-227873Actual
22126279.002023-12-217817Actual
3676165.652025-01-2178511Actual
12180200.002023-02-207818Budget

Generated 2025-05-22 14:23:54.083 UTC