[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687941.192025-02-1378212Actual
86113.002022-05-157863Actual
39333259.152025-04-1578613Actual
16093378.362023-07-167818Actual
854490.002022-12-167856Actual
9568200.002023-01-137836Budget
2946848.002024-08-147826Actual
27487252.602024-06-147868Actual
8822200.002022-12-167818Budget
15020322.002023-06-157817Actual
13311200.002023-04-157818Budget
9985232.902023-01-137828Actual
5561100.002022-09-157868Budget
7946100.002022-12-167863Budget
33849318.002024-12-157815Actual

Generated 2025-06-14 11:56:14.503 UTC