[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002023-03-067866Actual
12369144.002023-04-067813Actual
225117.142024-01-0478112Actual
10836100.002023-02-047866Budget
345790.002022-08-067863Budget
37447155.002025-03-067836Actual
39273160.902025-04-0678113Actual
4004100.002022-08-067846Budget
2496729.002024-04-057826Actual
966160.002023-01-047856Budget
24635398.002024-04-057813Actual
14638226.002023-06-067814Actual
29638438.002024-08-057817Actual
38063245.442025-03-0678612Actual
11491208.002023-03-067864Actual

Generated 2025-06-05 03:22:19.791 UTC