[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 14   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205357.142024-05-2478212Actual
21243231.392024-06-247828Actual
29045285.472025-01-2278213Actual
17715157.002024-03-247864Actual
23258198.052024-08-227868Actual
9195290.002023-07-237814Actual
20095292.002024-05-247817Actual
3602987.002025-08-237873Actual
38148183.712025-09-2278213Actual
181258.002022-12-237856Actual
32244128.422025-04-2378611Actual
8929100.002023-06-257868Budget
129240.002022-12-237873Budget
3209340.482023-01-237818Actual
690444.002023-05-257873Actual

Generated 2025-12-23 02:38:58.393 UTC