[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735427.362023-08-0478511Actual
38682132.002025-04-047866Actual
19840161.002023-11-047865Actual
8823282.902022-12-057818Actual
22219357.152024-01-027818Actual
1026340.002023-02-027873Budget
27190155.002024-06-037836Actual
969325.332022-05-047818Actual
35324339.002025-01-027867Actual
4378100.002022-08-047828Budget
28194305.002024-07-047815Actual
12698200.002023-04-047815Budget
2549280.552024-04-0378611Actual
3749983.002025-03-047856Actual
4437198.052022-08-047868Actual

Generated 2025-06-03 13:12:27.788 UTC