[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446217.782023-04-1578612Actual
2236646.502023-12-1478211Actual
1531563.532023-05-1678411Actual
35147151.002024-12-147836Actual
2644953.952024-04-1478211Actual
37589412.002025-02-137817Actual
28102503.002024-06-157814Actual
26775203.012024-04-1478613Actual
10976212.002023-01-147867Actual
2457814.592024-02-1378612Actual
6437280.002022-09-157817Actual
888200.002022-04-157867Budget
3014590.732024-07-1578113Actual
16564258.002023-07-167863Actual
22247191.992023-12-147828Actual

Generated 2025-05-15 09:41:35.180 UTC