[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-217846Actual
37178109.002025-02-207873Actual
2056618.842023-10-2378612Actual
33547190.732024-10-2278213Actual
1157152.002022-05-237813Actual
36851120.972025-01-2178112Actual
9333200.002022-12-217815Budget
28427117.002024-06-227866Actual
6437280.002022-09-227817Actual
30025147.572024-07-2278112Actual
9984100.002022-12-217828Budget
496100.002022-04-227816Budget
34291258.662024-11-227868Actual
1897752.002023-09-227856Actual
9471159.002022-12-217816Actual

Generated 2025-05-23 02:12:43.607 UTC