[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-01-3178311Actual
1423184.802023-05-0278111Actual
15020322.002023-06-027817Actual
29496163.002024-08-017836Actual
11854105.002023-03-027846Actual
27044327.002024-06-017815Actual
26742269.682024-05-0178213Actual
24227210.182024-03-017828Actual
6108125.002022-10-027816Actual
3861153.002022-08-027816Actual
16742216.002023-08-027815Actual
2036229.482023-11-0278311Actual
12557280.002023-04-027814Budget
1077785.002023-01-317856Actual
2472759.002024-04-017873Actual

Generated 2025-06-01 22:31:54.829 UTC