[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23818191.002024-02-177815Actual
22848170.002024-01-187865Actual
18216252.602023-08-207868Actual
34022104.002024-11-197846Actual
18777170.002023-09-197815Actual
28840127.362024-06-1978611Actual
32666323.002024-10-197864Actual
18097202.002023-08-207867Actual
2434637.992024-02-1778211Actual
4702280.002022-08-207814Budget
3394200.002022-07-207813Budget
2872566.722024-06-1978211Actual
29496163.002024-07-197836Actual
24635398.002024-03-197813Actual
37121302.002025-02-177863Actual

Generated 2025-05-19 09:12:38.181 UTC