[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7092185.002022-11-047815Actual
14137172.302023-05-047828Actual
9719100.002023-01-027866Budget
13420100.002023-04-047868Budget
10586140.002023-02-027816Actual
3687941.192025-02-0278212Actual
16975106.002023-08-047866Actual
8681280.002022-12-057817Budget
35324339.002025-01-027867Actual
570290.002022-10-047863Budget
20188395.032023-11-047818Actual
39095166.722025-04-0478611Actual
1953714.592023-10-0478612Actual
28427117.002024-07-047866Actual
517680.002022-09-047856Budget

Generated 2025-06-03 10:26:01.040 UTC