[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16835124.002023-08-037816Actual
36382114.002025-02-017866Actual
951968.002023-01-017826Actual
37883142.252025-03-0378411Actual
2836173.002022-07-047836Actual
13420100.002023-04-037868Budget
2600676.002024-05-027816Actual
1718164.002022-06-037836Actual
22219357.152024-01-017818Actual
1841761.402023-09-0378611Actual
35557110.342025-01-0178311Actual
16093378.362023-07-047818Actual
2301376.002024-02-017856Actual
35972258.002025-02-017863Actual
36970206.522025-02-0178113Actual

Generated 2025-06-02 22:14:36.119 UTC