[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36382114.002025-02-067866Actual
28697206.082024-07-0878111Actual
2437347.572024-03-0778311Actual
1738893.312023-08-0878611Actual
593200.002022-05-087836Budget
25137326.002024-04-077817Actual
1895168.002023-10-087846Actual
3561130.552025-01-0678511Actual
27135127.002024-06-077816Actual
22814212.002024-02-067815Actual
11055355.632023-02-067818Actual
18812204.002023-10-087865Actual
2442722.042024-03-0778511Actual
37623325.002025-03-087867Actual
29290279.002024-08-077864Actual

Generated 2025-06-07 15:37:55.293 UTC