[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20836201.002023-11-237815Actual
4192202.002022-07-237817Actual
11428280.002023-02-207814Budget
15497426.002023-06-237813Actual
1827480.552023-08-2378111Actual
13169210.002023-03-237817Actual
25851219.002024-04-217864Actual
23046105.002024-01-217866Actual
11807200.002023-02-207836Budget
5235128.002022-08-237866Actual
827280.002022-04-227817Budget
1873100.002022-05-237866Budget
33547190.732024-10-2278213Actual
31271129.322024-08-2278113Actual
3749983.002025-02-207856Actual

Generated 2025-05-22 20:48:16.864 UTC