[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133576.292023-11-2378111Actual
35444316.242024-12-217868Actual
465554.002022-08-237873Actual
10185101.002023-01-217863Actual
457691.002022-08-237863Actual
2989100.002022-06-237866Budget
4905200.002022-08-237865Budget
144317.142023-04-2278212Actual
2254419.912023-12-2178612Actual
27865111.782024-05-2278113Actual
29496163.002024-07-227836Actual
24199364.722024-02-207818Actual
14519358.002023-05-237813Actual
1953714.592023-09-2278612Actual
3292462.002024-10-227856Actual

Generated 2025-05-22 18:28:32.245 UTC