[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37943152.892025-03-1478611Actual
1765357.002023-09-147873Actual
7559280.002022-11-147817Actual
594154.002022-05-147836Actual
15175205.632023-06-147868Actual
30261431.002024-09-137813Actual
9937387.452023-01-127818Actual
11711142.002023-03-147816Actual
23725254.002024-03-137814Actual
129240.002022-06-147873Budget
1641412.462023-07-1578112Actual
6437280.002022-10-147817Actual
8822200.002022-12-157818Budget
21745233.002024-01-127814Actual
3676165.652025-02-1278511Actual

Generated 2025-06-13 04:08:37.800 UTC