[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716260.002024-06-147826Actual
30799316.002024-09-147867Actual
36242155.002025-02-137816Actual
36382114.002025-02-137866Actual
951968.002023-01-137826Actual
28898162.462024-07-1578112Actual
2451911.402024-03-1478112Actual
27865111.782024-06-1478113Actual
23760180.002024-03-147864Actual
4516200.002022-09-157813Budget
225117.142024-01-1378112Actual
10450214.002023-02-137815Actual
2342528.422024-02-1378511Actual
6109100.002022-10-157816Budget
7480105.002022-11-157866Actual

Generated 2025-06-14 06:50:04.870 UTC