[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30509266.002024-08-227865Actual
1641412.462023-06-2378112Actual
1583028.002023-06-237826Actual
6500202.002022-09-227867Actual
34291258.662024-11-227868Actual
2401874.002024-02-207856Actual
24995127.002024-03-227836Actual
33106535.942024-10-227818Actual
1647212.462023-06-2378612Actual
39153155.022025-03-2378112Actual
30296274.002024-08-227863Actual
26952455.002024-05-227814Actual
8133200.002022-11-237864Budget
3129177.002022-06-237867Actual
27925290.732024-05-2278613Actual

Generated 2025-05-22 20:25:46.840 UTC