[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-05-247836Actual
3005348.632024-07-2378212Actual
31693141.002024-09-227816Actual
241746.002022-06-247873Actual
36912179.492025-01-2278612Actual
33996168.002024-11-237836Actual
1872107.002022-05-247866Actual
7698200.002022-10-247818Budget
503368.002022-08-247826Actual
25946219.002024-04-227865Actual
17032302.002023-07-247817Actual
6688100.002022-09-237868Budget
1431347.572023-04-2378411Actual
3325490.122024-10-2378211Actual
14672147.002023-05-247864Actual

Generated 2025-05-23 05:09:00.285 UTC