[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345883.742024-02-0578611Actual
3519962.002025-01-057856Actual
2405085.002024-03-067866Actual
517580.002022-09-077856Actual
9008100.002023-01-057813Budget
27600147.572024-06-0678311Actual
2342528.422024-02-0578511Actual
8273178.002022-12-087865Actual
7699279.872022-11-077818Actual
37681545.032025-03-077818Actual
25172248.002024-04-067867Actual
15020322.002023-06-077817Actual
292970.002022-07-087856Budget
37743335.942025-03-077868Actual
39153155.022025-04-0778112Actual

Generated 2025-06-06 16:14:08.445 UTC