[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37299349.002025-02-207815Actual
10508200.002023-01-217865Budget
3330891.192024-10-2278411Actual
1936151.822023-09-2278411Actual
11102100.002023-01-217828Budget
1541162.002022-05-237865Actual
33342146.512024-10-2278611Actual
18216252.602023-08-237868Actual
30296274.002024-08-227863Actual
36382114.002025-01-217866Actual
33106535.942024-10-227818Actual
27275118.002024-05-227866Actual
1558978.002023-06-237873Actual
16000309.002023-06-237817Actual
1026248.002023-01-217873Actual

Generated 2025-05-22 20:14:48.876 UTC