[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37623325.002025-03-077867Actual
17773171.002023-09-077815Actual
32546251.002024-11-067863Actual
37589412.002025-03-077817Actual
3067471.002024-09-067856Actual
68871.002022-05-077856Actual
1190159.002023-03-077856Actual
1838315.652023-09-0778511Actual
2644953.952024-05-0678211Actual
6952280.002022-11-077814Budget
31600343.002024-10-067815Actual
1624115.652023-07-0878211Actual
14137172.302023-05-077828Actual
19747138.002023-11-077864Actual
38148183.712025-03-0778213Actual

Generated 2025-06-06 16:03:48.321 UTC