[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13598115.002023-05-177873Actual
2540543.312024-04-1678311Actual
3396849.002024-12-177826Actual
33636401.002024-12-177813Actual
23911125.002024-03-167816Actual
36149353.002025-02-157815Actual
6252100.002022-10-177846Budget
1480255.002022-06-177815Actual
6358101.002022-10-177866Actual
24635398.002024-04-167813Actual
1389687.002023-05-177846Actual
28017278.002024-07-177863Actual
4702280.002022-09-177814Budget
25816316.002024-05-167814Actual
7327168.002022-11-177836Actual

Generated 2025-06-16 16:58:46.370 UTC