[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-04-197846Actual
9567168.002023-01-177836Actual
12982100.002023-04-197846Budget
16155269.272023-07-207868Actual
9798263.002023-01-177817Actual
3059468.002024-09-187826Actual
15803113.002023-07-207816Actual
2835200.002022-07-207836Budget
33849318.002024-12-197815Actual
2451911.402024-03-1878112Actual
13090100.002023-04-197866Budget
405272.002022-08-197856Actual
2647660.332024-05-1878311Actual
1830227.362023-09-1978211Actual
2522172.002022-07-207864Actual

Generated 2025-06-18 16:19:50.731 UTC