[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21871155.002024-01-067865Actual
35584109.272025-01-0678411Actual
802540.002022-12-097873Budget
7328200.002022-11-087836Budget
1930729.482023-10-0878211Actual
2602224.002022-07-097815Actual
594154.002022-05-087836Actual
20095292.002023-11-087817Actual
2647660.332024-05-0778311Actual
18925115.002023-10-087836Actual
29933123.102024-08-0778411Actual
17921136.002023-09-087836Actual
2041643.312023-11-0878511Actual
2836173.002022-07-097836Actual
9798263.002023-01-067817Actual

Generated 2025-06-07 19:06:50.069 UTC