[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451911.402024-02-1678112Actual
245463.952024-02-1678212Actual
27746169.912024-05-1878112Actual
13170200.002023-03-197817Budget
2543245.442024-03-1878411Actual
23605406.002024-02-167813Actual
34550140.122024-11-1878112Actual
37299349.002025-02-167815Actual
3064889.002024-08-187846Actual
3781227.002022-07-197865Actual
23760180.002024-02-167864Actual
7481100.002022-10-197866Budget
10975200.002023-01-177867Budget
34941338.002024-12-177864Actual
34258328.362024-11-187828Actual

Generated 2025-05-18 23:06:06.465 UTC