[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31507488.002024-09-087814Actual
37856140.122025-02-0778311Actual
11242200.002023-02-077813Budget
28779116.722024-06-0978411Actual
2555010.332024-03-0978112Actual
10507182.002023-01-087865Actual
38001112.462025-02-0778112Actual
16835124.002023-07-107816Actual
4844229.002022-08-107815Actual
39273160.902025-03-1078113Actual
3856968.002025-03-107826Actual
15175205.632023-05-107868Actual
25230435.942024-03-097818Actual
4765200.002022-08-107864Budget
5561100.002022-08-107868Budget

Generated 2025-05-10 01:25:11.022 UTC