[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35147151.002024-12-227836Actual
27487252.602024-05-237868Actual
2036229.482023-10-2478311Actual
28427117.002024-06-237866Actual
3404878.002024-11-237856Actual
15858125.002023-06-247836Actual
22961128.002024-01-227836Actual
1936151.822023-09-2378411Actual
11163100.002023-01-227868Budget
22247191.992023-12-227828Actual
21157213.002023-11-247867Actual
9195290.002022-12-227814Actual
36474338.002025-01-227867Actual
4437198.052022-07-247868Actual
2041643.312023-10-2478511Actual

Generated 2025-05-23 06:50:29.976 UTC