[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-03-147864Actual
6359100.002022-10-147866Budget
9334204.002023-01-127815Actual
12759200.002023-04-147865Budget
2345883.742024-02-1278611Actual
10311277.002023-02-127814Actual
225117.142024-01-1278112Actual
2465303.002022-07-157814Actual
1730046.502023-08-1478311Actual
33883308.002024-12-147865Actual
8132199.002022-12-157864Actual
2369759.002024-03-137873Actual
9857200.002023-01-127867Budget
54561.002022-05-147826Actual
27807238.002024-06-1378612Actual

Generated 2025-06-13 23:43:17.663 UTC