[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442023-12-0478211Actual
2242067.782024-01-0178411Actual
10975200.002023-02-017867Budget
961593.002023-01-017846Actual
3918184.802025-04-0378212Actual
8133200.002022-12-047864Budget
4764212.002022-09-037864Actual
37241330.002025-03-037864Actual
17681215.002023-09-037814Actual
5968200.002022-10-037815Budget
2203653.002024-01-017856Actual
2144417.782023-12-0478511Actual
30622147.002024-09-027836Actual
29227119.002024-08-027873Actual
30087203.952024-08-0278612Actual

Generated 2025-06-02 19:02:14.372 UTC