[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31213226.302025-02-0578612Actual
8682214.002023-05-097817Actual
27190155.002024-11-057836Actual
24635398.002024-09-057813Actual
195068.212024-03-0778212Actual
1540710.332023-11-0678112Actual
22069102.002024-06-057866Actual
11961100.002023-08-067866Budget
2301376.002024-07-067856Actual
2465303.002022-12-077814Actual
2393825.002024-08-057826Actual
33941151.002025-05-087816Actual
28136304.002024-12-067864Actual
1694257.002024-01-067856Actual
27600147.572024-11-0578311Actual

Generated 2025-11-06 00:34:38.260 UTC