[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298771.002024-07-067846Actual
35530100.762025-06-0678211Actual
25230435.942024-09-057818Actual
24635398.002024-09-057813Actual
12619200.002023-09-067864Budget
1026340.002023-07-077873Budget
11491208.002023-08-067864Actual
32666323.002025-04-077864Actual
2050810.332024-04-0778112Actual
1523398.632023-11-0678111Actual
16742216.002024-01-067815Actual
241640.002022-12-077873Budget
19805208.002024-04-077815Actual
7012192.002023-04-087864Actual
22848170.002024-07-067865Actual

Generated 2025-11-06 04:00:08.817 UTC