[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32130101.822024-10-1878211Actual
2724262.002024-06-187856Actual
840071.002022-12-207826Actual
32244128.422024-10-1878611Actual
3856968.002025-04-197826Actual
35584109.272025-01-1778411Actual
1431347.572023-05-1978411Actual
29731525.332024-08-187818Actual
2301376.002024-02-177856Actual
2033534.802023-11-1978211Actual
2339100.002022-07-207863Budget
37943152.892025-03-1978611Actual
28960193.322024-07-1978612Actual
2465303.002022-07-207814Actual
31635306.002024-10-187865Actual

Generated 2025-06-18 07:07:51.543 UTC