[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2522172.002022-07-117864Actual
3328196.512024-11-0978311Actual
10311277.002023-02-087814Actual
27044327.002024-06-097815Actual
21871155.002024-01-087865Actual
8743200.002022-12-117867Budget
37709340.482025-03-107828Actual
18062296.002023-09-107817Actual
25694376.002024-05-097813Actual
5128100.002022-09-107846Budget
1431347.572023-05-1078411Actual
36912179.492025-02-0878612Actual
23640229.002024-03-097863Actual
33849318.002024-12-107815Actual
18216252.602023-09-107868Actual

Generated 2025-06-09 08:03:52.648 UTC