[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946848.002024-07-247826Actual
7012192.002022-10-257864Actual
35821117.042024-12-2378113Actual
22814212.002024-01-237815Actual
27332426.002024-05-247817Actual
8930137.452022-11-257868Actual
12619200.002023-03-257864Budget
6827114.002022-10-257863Actual
3396849.002024-11-247826Actual
34906474.002024-12-237814Actual
6767172.002022-10-257813Actual
12369144.002023-03-257813Actual
17596285.002023-08-257863Actual
28229302.002024-06-247865Actual
3687941.192025-01-2378212Actual

Generated 2025-05-24 21:29:47.466 UTC