[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39095166.722025-04-0778611Actual
19685118.002023-11-077873Actual
2946848.002024-08-067826Actual
3209340.482022-07-087818Actual
9333200.002023-01-057815Budget
35881204.762025-01-0578613Actual
13504389.002023-05-077813Actual
2543245.442024-04-0678411Actual
1794769.002023-09-077846Actual
3802936.932025-03-0778212Actual
2003891.002023-11-077866Actual
25946219.002024-05-067865Actual
38271251.002025-04-077863Actual
7375100.002022-11-077846Budget
9255222.002023-01-057864Actual

Generated 2025-06-06 08:05:35.678 UTC