[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-08-117865Actual
1835650.762023-08-1178411Actual
31298195.992024-08-1078213Actual
615769.002022-09-107826Actual
7947107.002022-11-117863Actual
27600147.572024-05-1078311Actual
12039218.002023-02-087817Actual
1528844.382023-05-1178311Actual
10185101.002023-01-097863Actual
194796.082023-09-1078112Actual
3957200.002022-07-117836Budget
2038962.462023-10-1178411Actual
1953714.592023-09-1078612Actual
3856968.002025-03-117826Actual
3583288.002022-07-117814Actual

Generated 2025-05-10 23:43:09.858 UTC