[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059468.002024-08-227826Actual
1431347.572023-04-2278411Actual
3068274.002022-06-237817Actual
36734103.952025-01-2178411Actual
32546251.002024-10-227863Actual
353553.002022-07-237873Actual
27190155.002024-05-227836Actual
33168316.242024-10-227868Actual
38356493.002025-03-237814Actual
9194280.002022-12-217814Budget
1620100.002022-05-237816Budget
2138100.002022-05-237828Budget
1017169.272022-04-227828Actual
19594388.002023-10-237813Actual
36323109.002025-01-217846Actual

Generated 2025-05-22 22:25:00.982 UTC