[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-3178311Actual
914636.002022-12-297873Actual
951880.002022-12-297826Budget
18183172.302023-08-317828Actual
16649261.002023-07-317814Actual
22601392.002024-01-297813Actual
6252100.002022-09-307846Budget
1765120.002022-05-317846Actual
30474321.002024-08-307815Actual
16640.002022-04-307873Budget
31330199.502024-08-3078613Actual
12039218.002023-02-287817Actual
2716260.002024-05-307826Actual
5828316.002022-09-307814Actual
36997225.822025-01-2978213Actual

Generated 2025-05-31 00:11:29.449 UTC