[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002023-01-037836Actual
34786423.002025-01-037813Actual
17773171.002023-09-057815Actual
6626100.002022-10-057828Budget
129240.002022-06-057873Budget
1717200.002022-06-057836Budget
6206200.002022-10-057836Budget
9195290.002023-01-037814Actual
21626362.002024-01-037813Actual
19594388.002023-11-057813Actual
2442722.042024-03-0478511Actual
26952455.002024-06-047814Actual
13231200.002023-04-057867Actual
35881204.762025-01-0378613Actual
14878123.002023-06-057836Actual

Generated 2025-06-05 00:41:57.463 UTC