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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68871.002022-05-157856Actual
16093378.362023-07-167818Actual
2464280.002022-07-167814Budget
570397.002022-10-157863Actual
2279151.002022-07-167813Actual
3325490.122024-11-1478211Actual
1850818.842023-09-1578612Actual
21745233.002024-01-137814Actual
30416344.002024-09-147864Actual
3221151.822024-10-1478511Actual
26986285.002024-06-147864Actual
2831443.002024-07-157826Actual
34906474.002025-01-137814Actual
38597163.002025-04-157836Actual
36242155.002025-02-137816Actual

Generated 2025-06-14 08:41:05.066 UTC