[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22636254.002024-02-157863Actual
3256100.002022-07-187828Budget
1392265.002023-05-177856Actual
20216229.872023-11-177828Actual
1624115.652023-07-1878211Actual
12556282.002023-04-177814Actual
31479107.002024-10-167873Actual
24847175.002024-04-167815Actual
29078195.992024-07-1778613Actual
22906102.002024-02-157816Actual
34349231.612024-12-1778111Actual
28484454.002024-07-177817Actual
15710176.002023-07-187815Actual
1250840.002023-04-177873Budget
14137172.302023-05-177828Actual

Generated 2025-06-16 04:14:43.241 UTC