[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39300271.432025-04-0478213Actual
2611353.002024-05-037856Actual
6252100.002022-10-047846Budget
5313207.002022-09-047817Actual
1835650.762023-09-0478411Actual
12698200.002023-04-047815Budget
28427117.002024-07-047866Actual
37943152.892025-03-0478611Actual
1847514.592023-09-0478112Actual
3832882.002025-04-047873Actual
18565429.002023-10-047813Actual
22961128.002024-02-027836Actual
12368200.002023-04-047813Budget
32546251.002024-11-037863Actual
1076100.002022-05-047868Budget

Generated 2025-06-03 10:09:00.422 UTC