[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24107307.002024-02-217817Actual
35584109.272024-12-2278411Actual
255779.272024-03-2378212Actual
10046100.002022-12-227868Budget
29227119.002024-07-237873Actual
16155269.272023-06-247868Actual
16640.002022-04-237873Budget
7374117.002022-10-247846Actual
9334204.002022-12-227815Actual
1735427.362023-07-2478511Actual
9719100.002022-12-227866Budget
34431115.652024-11-2378411Actual
37029199.502025-01-2278613Actual
4516200.002022-08-247813Budget
8602100.002022-11-247866Budget

Generated 2025-05-23 03:21:36.398 UTC