[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13626213.002023-04-237814Actual
4251194.002022-07-247867Actual
26715103.012024-04-2278113Actual
24635398.002024-03-237813Actual
7560280.002022-10-247817Budget
1392265.002023-04-237856Actual
2494096.002024-03-237816Actual
34550140.122024-11-2378112Actual
12369144.002023-03-247813Actual
21660267.002023-12-227863Actual
33106535.942024-10-237818Actual
2839482.002024-06-237856Actual
20216229.872023-10-247828Actual
390870.002022-07-247826Budget
1485046.002023-05-247826Actual

Generated 2025-05-23 04:34:21.162 UTC