[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26715103.012024-05-0878113Actual
23196352.602024-02-077818Actual
2141766.722023-12-1078411Actual
38271251.002025-04-097863Actual
8274200.002022-12-107865Budget
6826100.002022-11-097863Budget
35444316.242025-01-077868Actual
3561130.552025-01-0778511Actual
9009145.002023-01-077813Actual
6827114.002022-11-097863Actual
11102100.002023-02-077828Budget
3724194.002022-08-097815Actual
3645200.002022-08-097864Budget
27746169.912024-06-0878112Actual
11631218.002023-03-097865Actual

Generated 2025-06-08 07:23:53.590 UTC