[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-02-037826Actual
39034146.512025-04-0578411Actual
6108125.002022-10-057816Actual
2153612.462023-12-0678112Actual
3064889.002024-09-047846Actual
35584109.272025-01-0378411Actual
30416344.002024-09-047864Actual
37623325.002025-03-057867Actual
14638226.002023-06-057814Actual
3781227.002022-08-057865Actual
11054200.002023-02-037818Budget
517580.002022-09-057856Actual
1303094.002023-04-057856Actual
3437760.332024-12-0578211Actual
2331677.362024-02-0378111Actual

Generated 2025-06-04 22:00:22.714 UTC