[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242067.782023-12-3178411Actual
2100992.002023-12-037846Actual
405272.002022-08-027856Actual
36560257.152025-01-317828Actual
1794769.002023-09-027846Actual
25350102.892024-04-0178111Actual
4331275.332022-08-027818Actual
1250840.002023-04-027873Budget
11960117.002023-03-027866Actual
31271129.322024-09-0178113Actual
17067208.002023-08-027867Actual
1446217.782023-05-0278612Actual
13358182.902023-04-027828Actual
28427117.002024-07-027866Actual
2457814.592024-03-0178612Actual

Generated 2025-06-01 08:25:23.840 UTC