[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-06-037817Actual
497147.002022-05-037816Actual
2739127.002022-07-047816Actual
5313207.002022-09-037817Actual
1490474.002023-06-037846Actual
1841761.402023-09-0378611Actual
11490200.002023-03-037864Budget
24755253.002024-04-027814Actual
9568200.002023-01-017836Budget
34906474.002025-01-017814Actual
37743335.942025-03-037868Actual
1138130.002023-03-037873Actual
1897752.002023-10-037856Actual
5452381.392022-09-037818Actual
34729181.962024-12-0378613Actual

Generated 2025-06-02 17:48:07.945 UTC