[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-05-047815Actual
31924328.002024-10-047867Actual
181170.002022-06-057856Budget
31032140.122024-09-0478311Actual
3209340.482022-07-067818Actual
37883142.252025-03-0578411Actual
7091200.002022-11-057815Budget
21779131.002024-01-037864Actual
1765357.002023-09-057873Actual
17032302.002023-08-057817Actual
1841761.402023-09-0578611Actual
28639272.302024-07-057868Actual
12618214.002023-04-057864Actual
34550140.122024-12-0578112Actual
16093378.362023-07-067818Actual

Generated 2025-06-04 06:38:29.106 UTC