[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25292223.812024-03-217868Actual
345790.002022-07-227863Budget
35147151.002024-12-207836Actual
30204197.752024-07-2178613Actual
38484314.002025-03-227865Actual
1730046.502023-07-2278311Actual
36149353.002025-01-207815Actual
12181308.662023-02-197818Actual
3372896.002024-11-217873Actual
29793299.572024-07-217868Actual
1765357.002023-08-227873Actual
35502188.002024-12-2078111Actual
28287151.002024-06-217816Actual
35644147.572024-12-2078611Actual
35444316.242024-12-207868Actual

Generated 2025-05-22 01:12:36.493 UTC