[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18777170.002023-10-197815Actual
32759311.002024-11-187865Actual
38449301.002025-04-197815Actual
37334299.002025-03-197865Actual
21837219.002024-01-177815Actual
1063460.002023-02-177826Budget
747100.002022-05-197866Budget
36091335.002025-02-177864Actual
2653018.842024-05-1878511Actual
19713245.002023-11-197814Actual
13311200.002023-04-197818Budget
16890129.002023-08-197836Actual
32817153.002024-11-187816Actual
2523200.002022-07-207864Budget
181258.002022-06-197856Actual

Generated 2025-06-18 21:44:11.787 UTC