[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28960193.322024-06-2378612Actual
34230520.792024-11-237818Actual
292970.002022-06-247856Budget
2464280.002022-06-247814Budget
7746154.112022-10-247828Actual
1953714.592023-09-2378612Actual
23640229.002024-02-217863Actual
9858166.002022-12-227867Actual
3328196.512024-10-2378311Actual
35530100.762024-12-2278211Actual
35382520.792024-12-227818Actual
17561424.002023-08-247813Actual
29290279.002024-07-237864Actual
27746169.912024-05-2378112Actual
54450.002022-04-237826Budget

Generated 2025-05-23 20:29:54.774 UTC