[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18600238.002023-09-217863Actual
3918184.802025-03-2278212Actual
3067471.002024-08-217856Actual
1389687.002023-04-217846Actual
32102186.932024-09-2078111Actual
15617218.002023-06-227814Actual
6627172.302022-09-217828Actual
11054200.002023-01-207818Budget
27453348.062024-05-217828Actual
2549280.552024-03-2178611Actual
2659224.002022-06-227865Actual
8603129.002022-11-227866Actual
29290279.002024-07-217864Actual
2446196.512024-02-1978611Actual
9718114.002022-12-207866Actual

Generated 2025-05-21 16:53:13.289 UTC