[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35382520.792025-01-157818Actual
31298195.992024-09-1678213Actual
8449200.002022-12-187836Budget
3456101.002022-08-177863Actual
32759311.002024-11-167865Actual
6030200.002022-10-177865Budget
17681215.002023-09-177814Actual
2012200.002022-06-177867Budget
14765154.002023-06-177865Actual
24199364.722024-03-167818Actual
2405085.002024-03-167866Actual
31093153.952024-09-1678611Actual
20307102.892023-11-1778111Actual
11569200.002023-03-177815Budget
3668085.872025-02-1578211Actual

Generated 2025-06-16 22:00:41.670 UTC