[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002023-01-167866Actual
37392139.002025-03-187816Actual
2369759.002024-03-177873Actual
2602224.002022-07-197815Actual
22693111.002024-02-167873Actual
29967140.122024-08-1778611Actual
1288655.002023-04-187826Actual
35444316.242025-01-167868Actual
16684151.002023-08-187864Actual
35881204.762025-01-1678613Actual
12698200.002023-04-187815Budget
14014252.002023-05-187817Actual
11054200.002023-02-167818Budget
28427117.002024-07-187866Actual
31982551.092024-10-177818Actual

Generated 2025-06-18 01:15:53.445 UTC