[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331677.362024-07-0578111Actual
11808168.002023-08-057836Actual
2100992.002024-05-077846Actual
29967140.122025-01-0478611Actual
36474338.002025-07-067867Actual
2872566.722024-12-0578211Actual
3257152.602022-12-067828Actual
2647660.332024-10-0478311Actual
8274200.002023-05-087865Budget
578054.002023-03-077873Actual
25137326.002024-09-047817Actual
34349231.612025-05-0778111Actual
37473108.002025-08-057846Actual
2650358.212024-10-0478411Actual
3456101.002023-01-057863Actual

Generated 2025-11-04 23:28:48.642 UTC