[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442023-12-0778211Actual
10370200.002023-02-047864Budget
7620200.002022-11-067867Budget
24670263.002024-04-057863Actual
968200.002022-05-067818Budget
31032140.122024-09-0578311Actual
68770.002022-05-067856Budget
31479107.002024-10-057873Actual
3067471.002024-09-057856Actual
34999358.002025-01-047815Actual
35763245.442025-01-0478612Actual
16564258.002023-08-067863Actual
17596285.002023-09-067863Actual
18719158.002023-10-067864Actual
33462216.722024-11-0578612Actual

Generated 2025-06-05 15:32:37.210 UTC