[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13755151.002023-05-047865Actual
39095166.722025-04-0478611Actual
38832522.302025-04-047818Actual
29638438.002024-08-037817Actual
13359100.002023-04-047828Budget
26952455.002024-06-037814Actual
1423184.802023-05-0478111Actual
2523200.002022-07-057864Budget
1873100.002022-06-047866Budget
225117.142024-01-0278112Actual
3256100.002022-07-057828Budget
25694376.002024-05-037813Actual
18062296.002023-09-047817Actual
3342843.312024-11-0378212Actual
33134269.272024-11-037828Actual

Generated 2025-06-03 13:25:00.191 UTC