[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545936.932024-04-1578511Actual
11491208.002023-03-167864Actual
38271251.002025-04-167863Actual
26421113.532024-05-1578111Actual
1017169.272022-05-167828Actual
7327168.002022-11-167836Actual
2000554.002023-11-167856Actual
570290.002022-10-167863Budget
38236424.002025-04-167813Actual
29290279.002024-08-157864Actual
1215100.002022-06-167863Budget
23046105.002024-02-147866Actual
8870100.002022-12-177828Budget
19101278.002023-10-167867Actual
3864985.002025-04-167856Actual

Generated 2025-06-16 00:57:09.657 UTC