[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930729.482023-09-2378211Actual
14765154.002023-05-247865Actual
19594388.002023-10-247813Actual
4905200.002022-08-247865Budget
34172279.002024-11-237867Actual
21984128.002023-12-227836Actual
16564258.002023-07-247863Actual
6499200.002022-09-237867Budget
34550140.122024-11-2378112Actual
3517392.002024-12-227846Actual
23640229.002024-02-217863Actual
1496392.002023-05-247866Actual
18005106.002023-08-247866Actual
27627122.042024-05-2378411Actual
37943152.892025-02-2178611Actual

Generated 2025-05-23 04:43:50.964 UTC