[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25172248.002024-04-037867Actual
390980.002022-08-047826Actual
36997225.822025-02-0278213Actual
2523200.002022-07-057864Budget
293074.002022-07-057856Actual
2836173.002022-07-057836Actual
5452381.392022-09-047818Actual
27688146.512024-06-0378611Actual
1620100.002022-06-047816Budget
181258.002022-06-047856Actual
25258217.752024-04-037828Actual
7013200.002022-11-047864Budget
39273160.902025-04-0478113Actual
7012192.002022-11-047864Actual
36851120.972025-02-0278112Actual

Generated 2025-06-03 11:48:28.931 UTC