[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-07-2478613Actual
37883142.252025-02-2278411Actual
465450.002022-08-257873Budget
39215238.002025-03-2578612Actual
16121199.572023-06-257828Actual
2600676.002024-04-237816Actual
31507488.002024-09-237814Actual
25137326.002024-03-247817Actual
13231200.002023-03-257867Actual
35444316.242024-12-237868Actual
32184127.362024-09-2378411Actual
12102200.002023-02-227867Budget
11163100.002023-01-237868Budget
2041643.312023-10-2578511Actual
2839482.002024-06-247856Actual

Generated 2025-05-24 04:57:17.648 UTC