[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17715157.002023-08-227864Actual
13169210.002023-03-227817Actual
21157213.002023-11-227867Actual
12936164.002023-03-227836Actual
6438200.002022-09-217817Budget
2399290.002024-02-197846Actual
30204197.752024-07-2178613Actual
24141232.002024-02-197867Actual
31298195.992024-08-2178213Actual
12039218.002023-02-197817Actual
594154.002022-04-217836Actual
10508200.002023-01-207865Budget
38001112.462025-02-1978112Actual
31330199.502024-08-2178613Actual
2201090.002023-12-207846Actual

Generated 2025-05-22 01:56:16.961 UTC