[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100559.272024-09-1978211Actual
19747138.002023-11-207864Actual
1588478.002023-07-217846Actual
28639272.302024-07-207868Actual
32631503.002024-11-197814Actual
2195641.002024-01-187826Actual
37241330.002025-03-207864Actual
9985232.902023-01-187828Actual
20870203.002023-12-217865Actual
8602100.002022-12-217866Budget
39215238.002025-04-2078612Actual
34080110.002024-12-207866Actual
23605406.002024-03-197813Actual
1621136.002022-06-207816Actual
2139188.962022-06-207828Actual

Generated 2025-06-19 10:14:34.790 UTC