[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-08-1578211Actual
5641200.002022-10-157813Budget
34697215.292024-12-1578213Actual
34291258.662024-12-157868Actual
22601392.002024-02-137813Actual
11429294.002023-03-157814Actual
35410273.812025-01-137828Actual
14049255.002023-05-157867Actual
6827114.002022-11-157863Actual
28368103.002024-07-157846Actual
9391205.002023-01-137865Actual
7091200.002022-11-157815Budget
416200.002022-05-157865Budget
17921136.002023-09-157836Actual
3342843.312024-11-1478212Actual

Generated 2025-06-15 00:47:03.195 UTC