[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14553285.002023-06-087863Actual
11102100.002023-02-067828Budget
2045061.402023-11-0878611Actual
1384237.002023-05-087826Actual
22906102.002024-02-067816Actual
23640229.002024-03-077863Actual
30567134.002024-09-077816Actual
38391284.002025-04-087864Actual
1764100.002022-06-087846Budget
2351612.462024-02-0678112Actual
20188395.032023-11-087818Actual
29731525.332024-08-077818Actual
37029199.502025-02-0678613Actual
2239358.212024-01-0678311Actual
26328281.392024-05-077828Actual

Generated 2025-06-07 18:40:17.808 UTC