[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27688146.512024-06-0478611Actual
28427117.002024-07-057866Actual
278650.002022-07-067826Budget
23640229.002024-03-047863Actual
27135127.002024-06-047816Actual
18216252.602023-09-057868Actual
3456101.002022-08-057863Actual
10450214.002023-02-037815Actual
29496163.002024-08-047836Actual
961593.002023-01-037846Actual
5829280.002022-10-057814Budget
28287151.002024-07-057816Actual
31213226.302024-09-0478612Actual
26924113.002024-06-047873Actual
195068.212023-10-0578212Actual

Generated 2025-06-04 22:00:44.864 UTC