[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3583288.002022-07-237814Actual
31982551.092024-09-217818Actual
4437198.052022-07-237868Actual
4906194.002022-08-237865Actual
3832882.002025-03-237873Actual
8497100.002022-11-237846Budget
3645200.002022-07-237864Budget
2946848.002024-07-227826Actual
13755151.002023-04-227865Actual
1384237.002023-04-227826Actual
32817153.002024-10-227816Actual
2757379.482024-05-2278211Actual
2279151.002022-06-237813Actual
17187220.782023-07-237868Actual
28194305.002024-06-227815Actual

Generated 2025-05-22 10:55:47.646 UTC