[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29496163.002024-08-017836Actual
1624115.652023-07-0378211Actual
1341277.002022-06-027814Actual
578150.002022-10-027873Budget
37623325.002025-03-027867Actual
11102100.002023-01-317828Budget
6499200.002022-10-027867Budget
35644147.572024-12-3178611Actual
4516200.002022-09-027813Budget
2601200.002022-07-037815Budget
19221198.052023-10-027868Actual
38597163.002025-04-027836Actual
22721228.002024-01-317814Actual
1841761.402023-09-0278611Actual
12618214.002023-04-027864Actual

Generated 2025-06-01 20:13:06.250 UTC