[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 4   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-11-2378112Actual
28639272.302025-01-247868Actual
35530100.762025-07-2578211Actual
6579343.512023-04-267818Actual
2611353.002024-11-237856Actual
27688146.512024-12-2478611Actual
10046100.002023-07-257868Budget
15745184.002024-01-257865Actual
5641200.002023-04-267813Budget
1243193.002023-10-257863Actual
30296274.002025-03-267863Actual
3342843.312025-05-2678212Actual
4379217.752023-02-247828Actual
1735427.362024-02-2478511Actual
12368200.002023-10-257813Budget

Generated 2025-12-24 06:13:22.946 UTC