[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24199364.722024-03-127818Actual
3292462.002024-11-127856Actual
6358101.002022-10-137866Actual
9797280.002023-01-117817Budget
1889748.002023-10-137826Actual
13091122.002023-04-137866Actual
27453348.062024-06-127828Actual
32394185.472024-10-1278113Actual
11303106.002023-03-137863Actual
2988146.002022-07-147866Actual
10916252.002023-02-117817Actual
28779116.722024-07-1378411Actual
21215446.542023-12-147818Actual
35444316.242025-01-117868Actual
1425926.292023-05-1378211Actual

Generated 2025-06-12 22:41:51.500 UTC