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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-08-197828Actual
1423184.802023-05-1978111Actual
12229129.872023-03-197828Actual
35382520.792025-01-177818Actual
25292223.812024-04-187868Actual
9798263.002023-01-177817Actual
31213226.302024-09-1878612Actual
2245396.512024-01-1778611Actual
27135127.002024-06-187816Actual
5967227.002022-10-197815Actual
2555010.332024-04-1878112Actual
34670199.502024-12-1978113Actual
1738893.312023-08-1978611Actual
7013200.002022-11-197864Budget
2434637.992024-03-1878211Actual

Generated 2025-06-18 06:18:10.390 UTC