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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-09-057815Actual
31635306.002025-03-077865Actual
30799316.002025-02-057867Actual
11961100.002023-08-067866Budget
3064889.002025-02-057846Actual
3511955.002025-06-067826Actual
28342166.002024-12-067836Actual
181258.002022-11-067856Actual
10915200.002023-07-077817Budget
25816316.002024-10-057814Actual
2033534.802024-04-0778211Actual
275200.002022-10-067864Budget
5829280.002023-03-087814Budget
174738.212024-01-0678212Actual
35938395.002025-07-077813Actual

Generated 2025-11-05 21:15:12.722 UTC