[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630066.002022-09-237856Actual
293074.002022-06-247856Actual
22906102.002024-01-227816Actual
3898092.252025-03-2478211Actual
1992546.002023-10-247826Actual
17773171.002023-08-247815Actual
32010298.062024-09-227828Actual
17561424.002023-08-247813Actual
4005116.002022-07-247846Actual
5968200.002022-09-237815Budget
14672147.002023-05-247864Actual
496100.002022-04-237816Budget
6766100.002022-10-247813Budget
24635398.002024-03-237813Actual
3782944.382025-02-2178211Actual

Generated 2025-05-23 18:17:58.651 UTC