[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17681215.002024-03-237814Actual
19747138.002024-05-237864Actual
19953123.002024-05-237836Actual
29906134.802025-02-2078311Actual
1423184.802023-11-2178111Actual
18600238.002024-04-227863Actual
32454183.712025-04-2278613Actual
17125388.972024-02-217818Actual
19101278.002024-04-227867Actual
3561130.552025-07-2278511Actual
9255222.002023-07-227864Actual
5313207.002023-03-247817Actual
34080110.002025-06-237866Actual
3067280.002023-01-227817Budget
8602100.002023-06-247866Budget

Generated 2025-12-21 05:03:55.468 UTC