[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041643.312023-11-0578511Actual
25350102.892024-04-0478111Actual
23224188.962024-02-037828Actual
27332426.002024-06-047817Actual
27892287.222024-06-0478213Actual
2171760.002024-01-037873Actual
2056618.842023-11-0578612Actual
1830227.362023-09-0578211Actual
840071.002022-12-067826Actual
2254419.912024-01-0378612Actual
37883142.252025-03-0578411Actual
2892644.382024-07-0578212Actual
5453200.002022-09-057818Budget
36652225.232025-02-0378111Actual
8072309.002022-12-067814Actual

Generated 2025-06-04 13:33:00.115 UTC