[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36091335.002025-01-247864Actual
12229129.872023-02-237828Actual
12040200.002023-02-237817Budget
28427117.002024-06-257866Actual
38597163.002025-03-267836Actual
10837131.002023-01-247866Actual
3256100.002022-06-267828Budget
26200.002022-04-257813Budget
356210.002022-04-257815Actual
26361276.842024-04-247868Actual
2662317.782024-04-2478112Actual
18719158.002023-09-257864Actual
5453200.002022-08-267818Budget
22161263.002023-12-247867Actual
2739127.002022-06-267816Actual

Generated 2025-05-25 19:35:38.012 UTC