[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14553285.002023-06-207863Actual
25230435.942024-04-197818Actual
6827114.002022-11-207863Actual
8871172.302022-12-217828Actual
26924113.002024-06-197873Actual
33462216.722024-11-1978612Actual
39333259.152025-04-2078613Actual
2882100.002022-07-217846Budget
19840161.002023-11-207865Actual
17921136.002023-09-207836Actual
3067280.002022-07-217817Budget
405180.002022-08-207856Budget
17125388.972023-08-207818Actual
9008100.002023-01-187813Budget
32244128.422024-10-1978611Actual

Generated 2025-06-19 05:46:43.466 UTC