[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15745184.002023-07-217865Actual
38271251.002025-04-207863Actual
9471159.002023-01-187816Actual
6627172.302022-10-207828Actual
6029192.002022-10-207865Actual
245463.952024-03-1978212Actual
9985232.902023-01-187828Actual
27688146.512024-06-1978611Actual
3180078.002024-10-197856Actual
1938843.312023-10-2078511Actual
1493064.002023-06-207856Actual
22219357.152024-01-187818Actual
3208200.002022-07-217818Budget
9937387.452023-01-187818Actual
35881204.762025-01-1878613Actual

Generated 2025-06-19 06:52:34.730 UTC