[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-07-047826Actual
31213226.302024-09-0278612Actual
30885251.092024-09-027828Actual
2537824.162024-04-0278211Actual
27892287.222024-06-0278213Actual
31032140.122024-09-0278311Actual
38391284.002025-04-037864Actual
1691683.002023-08-037846Actual
3802936.932025-03-0378212Actual
966256.002023-01-017856Actual
1175960.002023-03-037826Budget
37121302.002025-03-037863Actual
35324339.002025-01-017867Actual
19594388.002023-11-037813Actual
13755151.002023-05-037865Actual

Generated 2025-06-02 20:56:09.874 UTC