[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35530100.762025-01-0578211Actual
38682132.002025-04-077866Actual
35232120.002025-01-057866Actual
29906134.802024-08-0678311Actual
3898092.252025-04-0778211Actual
1016100.002022-05-077828Budget
10837131.002023-02-057866Actual
2738100.002022-07-087816Budget
13720224.002023-05-077815Actual
27332426.002024-06-067817Actual
166850.002022-06-077826Budget
28639272.302024-07-077868Actual
54561.002022-05-077826Actual
3561130.552025-01-0578511Actual
8822200.002022-12-087818Budget

Generated 2025-06-06 04:28:24.412 UTC