[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13419228.362023-04-027868Actual
29290279.002024-08-017864Actual
33547190.732024-11-0178213Actual
1732768.852023-08-0278411Actual
2537824.162024-04-0178211Actual
415178.002022-05-027865Actual
23640229.002024-03-017863Actual
18097202.002023-09-027867Actual
17866125.002023-09-027816Actual
5234100.002022-09-027866Budget
3626946.002025-01-317826Actual
4004100.002022-08-027846Budget
34291258.662024-12-027868Actual
31890436.002024-10-017817Actual
3315193.512022-07-037868Actual

Generated 2025-06-01 14:11:16.076 UTC