[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718164.002022-06-097836Actual
27487252.602024-06-087868Actual
34258328.362024-12-097828Actual
29581127.002024-08-087866Actual
12290100.002023-03-097868Budget
11163100.002023-02-077868Budget
7807100.002022-11-097868Budget
1558978.002023-07-107873Actual
405272.002022-08-097856Actual
11055355.632023-02-077818Actual
1626848.632023-07-1078311Actual
30474321.002024-09-087815Actual
35382520.792025-01-077818Actual
3177493.002024-10-087846Actual
11854105.002023-03-097846Actual

Generated 2025-06-08 10:39:58.501 UTC