[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28074110.002024-07-097873Actual
34697215.292024-12-0978213Actual
6252100.002022-10-097846Budget
10310280.002023-02-077814Budget
38148183.712025-03-0978213Actual
32546251.002024-11-087863Actual
32603134.002024-11-087873Actual
2836173.002022-07-107836Actual
640100.002022-05-097846Budget
9797280.002023-01-077817Budget
8930137.452022-12-107868Actual
241746.002022-07-107873Actual
4331275.332022-08-097818Actual
2603327.002024-05-087826Actual
1942184.802023-10-0978611Actual

Generated 2025-06-08 07:07:55.810 UTC