[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26361276.842024-05-067868Actual
3749983.002025-03-077856Actual
1493064.002023-06-077856Actual
3456101.002022-08-077863Actual
9068100.002023-01-057863Budget
35232120.002025-01-057866Actual
2345883.742024-02-0578611Actual
914740.002023-01-057873Budget
3315193.512022-07-087868Actual
34906474.002025-01-057814Actual
18719158.002023-10-077864Actual
5888200.002022-10-077864Budget
2199196.542022-06-077868Actual
2138100.002022-06-077828Budget
35848210.032025-01-0578213Actual

Generated 2025-06-06 19:59:57.015 UTC