[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626848.632023-07-1678311Actual
3208200.002022-07-167818Budget
3856968.002025-04-157826Actual
5374165.002022-09-157867Actual
405180.002022-08-157856Budget
22280196.542024-01-137868Actual
1558978.002023-07-167873Actual
27425537.452024-06-147818Actual
18777170.002023-10-157815Actual
7947107.002022-12-167863Actual
19713245.002023-11-157814Actual
2298771.002024-02-137846Actual
1243090.002023-04-157863Budget
2988146.002022-07-167866Actual
6767172.002022-11-157813Actual

Generated 2025-06-14 08:40:04.660 UTC