[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-08-157856Actual
21984128.002024-01-137836Actual
33226218.852024-11-1478111Actual
2153612.462023-12-1678112Actual
29906134.802024-08-1478311Actual
2522172.002022-07-167864Actual
35821117.042025-01-1378113Actual
19628278.002023-11-157863Actual
39095166.722025-04-1578611Actual
29078195.992024-07-1578613Actual
6109100.002022-10-157816Budget
8744195.002022-12-167867Actual
2496729.002024-04-147826Actual
23760180.002024-03-147864Actual
3325490.122024-11-1478211Actual

Generated 2025-06-14 13:26:55.023 UTC