[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457857.142024-11-2578212Actual
593200.002022-04-257836Budget
2293332.002024-01-247826Actual
30885251.092024-08-257828Actual
38952193.322025-03-2678111Actual
11490200.002023-02-237864Budget
36851120.972025-01-2478112Actual
37121302.002025-02-237863Actual
1250840.002023-03-267873Budget
14765154.002023-05-267865Actual
11054200.002023-01-247818Budget
10371163.002023-01-247864Actual
3958149.002022-07-267836Actual
6500202.002022-09-257867Actual
35289412.002024-12-247817Actual

Generated 2025-05-25 13:45:04.051 UTC