[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8212216.002022-11-137815Actual
7091200.002022-10-137815Budget
2138100.002022-05-137828Budget
3209340.482022-06-137818Actual
39215238.002025-03-1378612Actual
1250960.002023-03-137873Actual
840071.002022-11-137826Actual
6253129.002022-09-127846Actual
34172279.002024-11-127867Actual
7620200.002022-10-137867Budget
12101177.002023-02-107867Actual
1026340.002023-01-117873Budget
570290.002022-09-127863Budget
2434637.992024-02-1078211Actual
205357.142023-10-1378212Actual

Generated 2025-05-13 00:00:35.646 UTC