[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002024-03-147816Actual
1691683.002023-08-157846Actual
19009104.002023-10-157866Actual
38121148.622025-03-1578113Actual
26240306.002024-05-147867Actual
3519962.002025-01-137856Actual
24141232.002024-03-147867Actual
10507182.002023-02-137865Actual
355200.002022-05-157815Budget
26867299.002024-06-147863Actual
30885251.092024-09-147828Actual
8132199.002022-12-167864Actual
1953714.592023-10-1578612Actual
12936164.002023-04-157836Actual
5829280.002022-10-157814Budget

Generated 2025-06-14 18:48:32.792 UTC