[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27487252.602024-05-187868Actual
4251194.002022-07-197867Actual
38236424.002025-03-197813Actual
2602224.002022-06-197815Actual
22756150.002024-01-177864Actual
24227210.182024-02-167828Actual
38121148.622025-02-1678113Actual
5968200.002022-09-187815Budget
22961128.002024-01-177836Actual
8496100.002022-11-197846Actual
18062296.002023-08-197817Actual
28427117.002024-06-187866Actual
129329.002022-05-197873Actual
36970206.522025-01-1778113Actual
4764212.002022-08-197864Actual

Generated 2025-05-18 14:00:04.251 UTC