[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38484314.002025-03-227865Actual
278650.002022-06-227826Budget
38682132.002025-03-227866Actual
2334453.952024-01-2078211Actual
16000309.002023-06-227817Actual
29018160.902024-06-2178113Actual
6109100.002022-09-217816Budget
34172279.002024-11-217867Actual
21215446.542023-11-227818Actual
2614670.002024-04-207866Actual
37473108.002025-02-197846Actual
888200.002022-04-217867Budget
2331677.362024-01-2078111Actual
28605279.872024-06-217828Actual
3256100.002022-06-227828Budget

Generated 2025-05-21 06:34:46.628 UTC