[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38449301.002025-04-057815Actual
2056618.842023-11-0578612Actual
6578200.002022-10-057818Budget
32817153.002024-11-047816Actual
2141766.722023-12-0678411Actual
12698200.002023-04-057815Budget
15652160.002023-07-067864Actual
11711142.002023-03-057816Actual
7808141.992022-11-057868Actual
1847514.592023-09-0578112Actual
30353112.002024-09-047873Actual
1887095.002023-10-057816Actual
16739.002022-05-057873Actual
30622147.002024-09-047836Actual
14823104.002023-06-057816Actual

Generated 2025-06-04 10:33:11.225 UTC