[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29441130.002024-07-247816Actual
11164185.932023-01-237868Actual
30919345.032024-08-247868Actual
11490200.002023-02-227864Budget
27077249.002024-05-247865Actual
1624115.652023-06-2578211Actual
3325490.122024-10-2478211Actual
18777170.002023-09-247815Actual
31387428.002024-09-237813Actual
37743335.942025-02-227868Actual
31982551.092024-09-237818Actual
2537824.162024-03-2478211Actual
27865111.782024-05-2478113Actual
174468.212023-07-2578112Actual
4331275.332022-07-257818Actual

Generated 2025-05-25 00:21:21.114 UTC