[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549280.552024-04-0178611Actual
2293332.002024-01-317826Actual
35584109.272024-12-3178411Actual
2012200.002022-06-027867Budget
16975106.002023-08-027866Actual
14519358.002023-06-027813Actual
2254419.912023-12-3178612Actual
20188395.032023-11-027818Actual
1544018.842023-06-0278612Actual
27077249.002024-06-017865Actual
2494096.002024-04-017816Actual
969325.332022-05-027818Actual
36912179.492025-01-3178612Actual
24847175.002024-04-017815Actual
4844229.002022-09-027815Actual

Generated 2025-06-01 20:08:40.327 UTC