[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961593.002023-01-137846Actual
1526124.162023-06-1578211Actual
292970.002022-07-167856Budget
1635656.082023-07-1678611Actual
36532573.822025-02-137818Actual
37856140.122025-03-1578311Actual
3221151.822024-10-1478511Actual
9719100.002023-01-137866Budget
9068100.002023-01-137863Budget
28287151.002024-07-157816Actual
570397.002022-10-157863Actual
2339100.002022-07-167863Budget
2987960.332024-08-1478211Actual
22280196.542024-01-137868Actual
2504744.002024-04-147856Actual

Generated 2025-06-14 23:37:55.556 UTC