[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494096.002024-03-317816Actual
36474338.002025-01-307867Actual
34821269.002024-12-307863Actual
8823282.902022-12-027818Actual
4985131.002022-09-017816Actual
1738893.312023-08-0178611Actual
1531563.532023-06-0178411Actual
2523200.002022-07-027864Budget
9392200.002022-12-307865Budget
29638438.002024-07-317817Actual
2537824.162024-03-3178211Actual
5967227.002022-10-017815Actual
6826100.002022-11-017863Budget
2600676.002024-04-307816Actual
28229302.002024-07-017865Actual

Generated 2025-05-31 16:28:36.365 UTC