[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33134269.272024-11-067828Actual
23966127.002024-03-067836Actual
27627122.042024-06-0678411Actual
13170200.002023-04-077817Budget
30857613.212024-09-067818Actual
3602987.002025-02-057873Actual
11163100.002023-02-057868Budget
2133576.292023-12-0878111Actual
37943152.892025-03-0778611Actual
34550140.122024-12-0778112Actual
233892.002022-07-087863Actual
13232200.002023-04-077867Budget
6438200.002022-10-077817Budget
31635306.002024-10-067865Actual
2254419.912024-01-0578612Actual

Generated 2025-06-06 15:55:44.575 UTC