[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36997225.822025-02-0478213Actual
3561130.552025-01-0478511Actual
27627122.042024-06-0578411Actual
2138100.002022-06-067828Budget
10683200.002023-02-047836Budget
27925290.732024-06-0578613Actual
245463.952024-03-0578212Actual
129329.002022-06-067873Actual
12698200.002023-04-067815Budget
31693141.002024-10-057816Actual
3067280.002022-07-077817Budget
31213226.302024-09-0578612Actual
24107307.002024-03-057817Actual
6827114.002022-11-067863Actual
24670263.002024-04-057863Actual

Generated 2025-06-05 18:39:08.417 UTC