[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18777170.002023-09-227815Actual
11303106.002023-02-207863Actual
1017169.272022-04-227828Actual
2560912.462024-03-2278612Actual
30172225.822024-07-2278213Actual
33400128.422024-10-2278112Actual
2339865.652024-01-2178411Actual
3900794.382025-03-2378311Actual
13504389.002023-04-227813Actual
3582280.002022-07-237814Budget
1732768.852023-07-2378411Actual
9333200.002022-12-217815Budget
32157115.652024-09-2178311Actual
28577601.092024-06-227818Actual
21157213.002023-11-237867Actual

Generated 2025-05-22 22:43:55.740 UTC