[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-12-177865Actual
31059117.782024-09-1578411Actual
2882100.002022-07-177846Budget
24847175.002024-04-157815Actual
1138040.002023-03-167873Budget
8450169.002022-12-177836Actual
31479107.002024-10-157873Actual
14519358.002023-06-167813Actual
1938843.312023-10-1678511Actual
13755151.002023-05-167865Actual
888200.002022-05-167867Budget
7946100.002022-12-177863Budget
1389687.002023-05-167846Actual
11808168.002023-03-167836Actual
29348315.002024-08-157815Actual

Generated 2025-06-15 04:48:47.607 UTC