[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15497426.002023-06-287813Actual
29170267.002024-07-277863Actual
22219357.152023-12-267818Actual
2653018.842024-04-2678511Actual
22636254.002024-01-267863Actual
1288760.002023-03-287826Budget
3330891.192024-10-2778411Actual
4843200.002022-08-287815Budget
36184254.002025-01-267865Actual
38682132.002025-03-287866Actual
6953278.002022-10-287814Actual
37709340.482025-02-257828Actual
2555010.332024-03-2778112Actual
13539289.002023-04-277863Actual
1175960.002023-02-257826Budget

Generated 2025-05-27 18:44:48.045 UTC