[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209340.482022-06-247818Actual
36057501.002025-01-227814Actual
2011185.002022-05-247867Actual
7620200.002022-10-247867Budget
594154.002022-04-237836Actual
34786423.002024-12-227813Actual
8273178.002022-11-247865Actual
1190280.002023-02-217856Budget
36382114.002025-01-227866Actual
6108125.002022-09-237816Actual
32336192.252024-09-2278612Actual
29348315.002024-07-237815Actual
2405085.002024-02-217866Actual
2192996.002023-12-227816Actual
31507488.002024-09-227814Actual

Generated 2025-05-23 16:32:10.930 UTC