[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17596285.002023-09-037863Actual
38484314.002025-04-037865Actual
15497426.002023-07-047813Actual
24995127.002024-04-027836Actual
1735427.362023-08-0378511Actual
3284443.002024-11-027826Actual
2872566.722024-07-0378211Actual
25946219.002024-05-027865Actual
19101278.002023-10-037867Actual
245463.952024-03-0278212Actual
27487252.602024-06-027868Actual
31890436.002024-10-027817Actual
5829280.002022-10-037814Budget
854490.002022-12-047856Actual
13359100.002023-04-037828Budget

Generated 2025-06-02 23:33:37.184 UTC