[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28342166.002024-06-157836Actual
1717200.002022-05-167836Budget
37943152.892025-02-1378611Actual
1626848.632023-06-1678311Actual
6827114.002022-10-167863Actual
7619220.002022-10-167867Actual
2656465.652024-04-1478611Actual
13870106.002023-04-157836Actual
11103181.392023-01-147828Actual
4378100.002022-07-167828Budget
2644953.952024-04-1478211Actual
4330200.002022-07-167818Budget
12838100.002023-03-167816Budget
37532132.002025-02-137866Actual
2831443.002024-06-157826Actual

Generated 2025-05-15 23:00:51.771 UTC