[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635656.082023-07-0478611Actual
21984128.002024-01-017836Actual
32724330.002024-11-027815Actual
14109376.852023-05-037818Actual
22693111.002024-02-017873Actual
14014252.002023-05-037817Actual
19840161.002023-11-037865Actual
1732768.852023-08-0378411Actual
1190280.002023-03-037856Budget
1461063.002023-06-037873Actual
1632227.362023-07-0478511Actual
37334299.002025-03-037865Actual
1735427.362023-08-0378511Actual
1243090.002023-04-037863Budget
30172225.822024-08-0278213Actual

Generated 2025-06-02 21:29:15.207 UTC