[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37743335.942025-02-207868Actual
17153163.212023-07-237828Actual
33168316.242024-10-227868Actual
1243090.002023-03-237863Budget
854360.002022-11-237856Budget
2434637.992024-02-2078211Actual
14638226.002023-05-237814Actual
22756150.002024-01-217864Actual
1873100.002022-05-237866Budget
36912179.492025-01-2178612Actual
1076100.002022-04-227868Budget
6109100.002022-09-227816Budget
9195290.002022-12-217814Actual
28342166.002024-06-227836Actual
12760158.002023-03-237865Actual

Generated 2025-05-22 07:16:57.044 UTC