[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-04-027865Actual
3395156.002022-08-037813Actual
503270.002022-09-037826Budget
2602224.002022-07-047815Actual
12040200.002023-03-037817Budget
2946848.002024-08-027826Actual
39153155.022025-04-0378112Actual
1942184.802023-10-0378611Actual
18155354.122023-09-037818Actual
29135398.002024-08-027813Actual
3330891.192024-11-0278411Actual
25292223.812024-04-027868Actual
2056618.842023-11-0378612Actual
27892287.222024-06-0278213Actual
7152200.002022-11-037865Budget

Generated 2025-06-02 09:53:29.857 UTC