[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-09-0478611Actual
2036229.482023-11-0578311Actual
1594391.002023-07-067866Actual
3626946.002025-02-037826Actual
8133200.002022-12-067864Budget
1461063.002023-06-057873Actual
14672147.002023-06-057864Actual
6029192.002022-10-057865Actual
29793299.572024-08-047868Actual
20307102.892023-11-0578111Actual
29078195.992024-07-0578613Actual
37532132.002025-03-057866Actual
15175205.632023-06-057868Actual
32511401.002024-11-047813Actual
10046100.002023-01-037868Budget

Generated 2025-06-04 13:33:00.402 UTC