[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12839135.002023-04-037816Actual
29170267.002024-08-027863Actual
21871155.002024-01-017865Actual
6827114.002022-11-037863Actual
29290279.002024-08-027864Actual
2757379.482024-06-0278211Actual
28102503.002024-07-037814Actual
1214113.002022-06-037863Actual
15532252.002023-07-047863Actual
26361276.842024-05-027868Actual
7231200.002022-11-037816Budget
29255459.002024-08-027814Actual
18812204.002023-10-037865Actual
39273160.902025-04-0378113Actual
2522172.002022-07-047864Actual

Generated 2025-06-02 11:09:53.622 UTC