[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28898162.462024-07-0178112Actual
37681545.032025-03-017818Actual
32394185.472024-09-3078113Actual
11242200.002023-03-017813Budget
38597163.002025-04-017836Actual
13660174.002023-05-017864Actual
34821269.002024-12-307863Actual
9254200.002022-12-307864Budget
1341277.002022-06-017814Actual
2504744.002024-03-317856Actual
29759270.782024-07-317828Actual
2141766.722023-12-0278411Actual
27865111.782024-05-3178113Actual
27190155.002024-05-317836Actual
16121199.572023-07-027828Actual

Generated 2025-05-31 22:54:50.801 UTC