[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-11-087868Actual
29290279.002024-08-077864Actual
2954870.002024-08-077856Actual
34941338.002025-01-067864Actual
35938395.002025-02-067813Actual
2946848.002024-08-077826Actual
7152200.002022-11-087865Budget
840180.002022-12-097826Budget
26742269.682024-05-0778213Actual
2608767.002024-05-077846Actual
16621124.002023-08-087873Actual
1175960.002023-03-087826Budget
1490474.002023-06-087846Actual
1594391.002023-07-097866Actual
22756150.002024-02-067864Actual

Generated 2025-06-07 04:28:18.972 UTC