[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-11-2078111Actual
2133576.292024-06-2378111Actual
19805208.002024-05-237815Actual
31059117.782025-03-2378411Actual
9471159.002023-07-227816Actual
1732768.852024-02-2178411Actual
23760180.002024-09-207864Actual
1389687.002023-11-217846Actual
1727337.992024-02-2178211Actual
12290100.002023-09-217868Budget
5967227.002023-04-237815Actual
2091316.242022-12-227818Actual
14171208.662023-11-217868Actual
68770.002022-11-217856Budget
15175205.632023-12-227868Actual

Generated 2025-12-21 16:06:18.386 UTC