[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1341277.002022-05-127814Actual
34941338.002024-12-107864Actual
10976212.002023-01-107867Actual
27807238.002024-05-1178612Actual
28368103.002024-06-117846Actual
10125200.002023-01-107813Budget
3177493.002024-09-107846Actual
2496729.002024-03-117826Actual
2278200.002022-06-127813Budget
966160.002022-12-107856Budget
38356493.002025-03-127814Actual
2555010.332024-03-1178112Actual
35502188.002024-12-1078111Actual
36057501.002025-01-107814Actual
3511955.002024-12-107826Actual

Generated 2025-05-11 18:53:16.987 UTC