[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405085.002024-02-297866Actual
2301376.002024-01-307856Actual
31032140.122024-08-3178311Actual
2045061.402023-11-0178611Actual
1156200.002022-06-017813Budget
24141232.002024-02-297867Actual
245463.952024-02-2978212Actual
6688100.002022-10-017868Budget
36652225.232025-01-3078111Actual
1392265.002023-05-017856Actual
23966127.002024-02-297836Actual
12557280.002023-04-017814Budget
23760180.002024-02-297864Actual
35289412.002024-12-307817Actual
6029192.002022-10-017865Actual

Generated 2025-05-31 23:53:18.869 UTC