[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14171208.662023-05-197868Actual
27627122.042024-06-1878411Actual
3315193.512022-07-207868Actual
27982428.002024-07-197813Actual
24635398.002024-04-187813Actual
2465303.002022-07-207814Actual
2279151.002022-07-207813Actual
2242067.782024-01-1778411Actual
9194280.002023-01-177814Budget
35763245.442025-01-1778612Actual
33134269.272024-11-187828Actual
7327168.002022-11-197836Actual
28577601.092024-07-197818Actual
12180200.002023-03-197818Budget
2496729.002024-04-187826Actual

Generated 2025-06-18 06:35:51.371 UTC