[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 170  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002023-07-247813Budget
20983132.002024-06-257836Actual
3724194.002023-02-237815Actual
20623398.002024-06-257813Actual
353450.002023-02-237873Budget
1872107.002022-12-247866Actual
7374117.002023-05-267846Actual
194796.082024-04-2478112Actual
2351612.462024-08-2378112Actual
27077249.002024-12-237865Actual
3519962.002025-07-247856Actual
2242067.782024-07-2378411Actual
29383294.002025-02-227865Actual
9719100.002023-07-247866Budget
38894305.632025-10-247868Actual

Generated 2025-12-24 01:30:11.971 UTC