[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-03-147815Actual
29255459.002024-08-137814Actual
3100559.272024-09-1378211Actual
1847514.592023-09-1478112Actual
10684159.002023-02-127836Actual
15055264.002023-06-147867Actual
15803113.002023-07-157816Actual
914636.002023-01-127873Actual
31748160.002024-10-137836Actual
2603327.002024-05-137826Actual
22636254.002024-02-127863Actual
10125200.002023-02-127813Budget
38739424.002025-04-147817Actual
32511401.002024-11-137813Actual
2138100.002022-06-147828Budget

Generated 2025-06-13 09:27:42.751 UTC