[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20130203.002023-10-317867Actual
26742269.682024-04-2978213Actual
278741.002022-07-017826Actual
33106535.942024-10-307818Actual
35557110.342024-12-2978311Actual
33400128.422024-10-3078112Actual
10916252.002023-01-297817Actual
2139068.852023-12-0178311Actual
1423184.802023-04-3078111Actual
5234100.002022-08-317866Budget
2431874.162024-02-2878111Actual
17715157.002023-08-317864Actual
2545936.932024-03-3078511Actual
1392265.002023-04-307856Actual
24670263.002024-03-307863Actual

Generated 2025-05-30 18:06:55.874 UTC