[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36532573.822025-02-147818Actual
9719100.002023-01-147866Budget
12935200.002023-04-167836Budget
38271251.002025-04-167863Actual
29227119.002024-08-157873Actual
1930729.482023-10-1678211Actual
3517392.002025-01-147846Actual
35702160.342025-01-1478112Actual
1026248.002023-02-147873Actual
1847514.592023-09-1678112Actual
36851120.972025-02-1478112Actual
12289166.242023-03-167868Actual
961593.002023-01-147846Actual
24670263.002024-04-157863Actual
2331677.362024-02-1478111Actual

Generated 2025-06-15 13:01:50.200 UTC