[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502023-08-1078311Actual
14049255.002023-05-107867Actual
10311277.002023-02-087814Actual
2765466.722024-06-0978511Actual
2405085.002024-03-097866Actual
7620200.002022-11-107867Budget
12181308.662023-03-107818Actual
39215238.002025-04-1078612Actual
29383294.002024-08-097865Actual
1765357.002023-09-107873Actual
13720224.002023-05-107815Actual
1850818.842023-09-1078612Actual
20130203.002023-11-107867Actual
27807238.002024-06-0978612Actual
34999358.002025-01-087815Actual

Generated 2025-06-09 08:18:02.283 UTC