[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14171208.662023-04-247868Actual
28779116.722024-06-2478411Actual
25172248.002024-03-247867Actual
1303094.002023-03-257856Actual
4004100.002022-07-257846Budget
578054.002022-09-247873Actual
5828316.002022-09-247814Actual
15055264.002023-05-257867Actual
405180.002022-07-257856Budget
32724330.002024-10-247815Actual
38148183.712025-02-2278213Actual
1789342.002023-08-257826Actual
27077249.002024-05-247865Actual
1724583.742023-07-2578111Actual
26715103.012024-04-2378113Actual

Generated 2025-05-24 19:28:12.989 UTC