[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002024-06-217866Actual
24635398.002024-03-217813Actual
32010298.062024-09-207828Actual
1016100.002022-04-217828Budget
2293332.002024-01-207826Actual
3561130.552024-12-2078511Actual
36297168.002025-01-207836Actual
3445846.502024-11-2178511Actual
10449200.002023-01-207815Budget
34786423.002024-12-207813Actual
3372896.002024-11-217873Actual
1540710.332023-05-2278112Actual
8273178.002022-11-227865Actual
37743335.942025-02-197868Actual
19805208.002023-10-227815Actual

Generated 2025-05-21 21:26:24.857 UTC