[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-08-237828Actual
37447155.002025-02-207836Actual
11855100.002023-02-207846Budget
9254200.002022-12-217864Budget
5314200.002022-08-237817Budget
405272.002022-07-237856Actual
68871.002022-04-227856Actual
30296274.002024-08-227863Actual
30919345.032024-08-227868Actual
5561100.002022-08-237868Budget
2354815.652024-01-2178612Actual
2369759.002024-02-207873Actual
21065106.002023-11-237866Actual
1997981.002023-10-237846Actual
5889163.002022-09-227864Actual

Generated 2025-05-22 07:09:32.114 UTC