[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15113442.002023-06-167818Actual
4004100.002022-08-167846Budget
1440411.402023-05-1678112Actual
31298195.992024-09-1578213Actual
19840161.002023-11-167865Actual
1873100.002022-06-167866Budget
12369144.002023-04-167813Actual
16975106.002023-08-167866Actual
8496100.002022-12-177846Actual
16121199.572023-07-177828Actual
8603129.002022-12-177866Actual
30885251.092024-09-157828Actual
4331275.332022-08-167818Actual
7328200.002022-11-167836Budget
18600238.002023-10-167863Actual

Generated 2025-06-15 11:12:01.310 UTC