[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26240306.002024-05-107867Actual
23046105.002024-02-097866Actual
12838100.002023-04-117816Budget
7328200.002022-11-117836Budget
11163100.002023-02-097868Budget
13091122.002023-04-117866Actual
2245396.512024-01-0978611Actual
14878123.002023-06-117836Actual
10731100.002023-02-097846Budget
353450.002022-08-117873Budget
34697215.292024-12-1178213Actual
3256100.002022-07-127828Budget
13660174.002023-05-117864Actual
25172248.002024-04-107867Actual
15020322.002023-06-117817Actual

Generated 2025-06-10 20:21:37.870 UTC