[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34878118.002025-01-147873Actual
26742269.682024-05-1578213Actual
34670199.502024-12-1678113Actual
36851120.972025-02-1478112Actual
12759200.002023-04-167865Budget
2339100.002022-07-177863Budget
34230520.792024-12-167818Actual
25729251.002024-05-157863Actual
12039218.002023-03-167817Actual
7886100.002022-12-177813Budget
14823104.002023-06-167816Actual
517580.002022-09-167856Actual
25292223.812024-04-157868Actual
35444316.242025-01-147868Actual
33671263.002024-12-167863Actual

Generated 2025-06-16 00:57:51.479 UTC