[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32957136.002024-11-107866Actual
34697215.292024-12-1178213Actual
31387428.002024-10-107813Actual
26775203.012024-05-1078613Actual
26200.002022-05-117813Budget
18777170.002023-10-117815Actual
29851206.082024-08-1078111Actual
9334204.002023-01-097815Actual
32184127.362024-10-1078411Actual
2011185.002022-06-117867Actual
2171760.002024-01-097873Actual
20836201.002023-12-127815Actual
1440411.402023-05-1178112Actual
33883308.002024-12-117865Actual
24635398.002024-04-107813Actual

Generated 2025-06-10 06:18:47.937 UTC