[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-11-057815Actual
1214113.002022-06-067863Actual
14765154.002023-06-067865Actual
9937387.452023-01-047818Actual
10837131.002023-02-047866Actual
16890129.002023-08-067836Actual
28639272.302024-07-067868Actual
34906474.002025-01-047814Actual
29290279.002024-08-057864Actual
13720224.002023-05-067815Actual
1156200.002022-06-067813Budget
5828316.002022-10-067814Actual
14014252.002023-05-067817Actual
11855100.002023-03-067846Budget
405272.002022-08-067856Actual

Generated 2025-06-05 16:17:49.326 UTC