[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35232120.002024-12-227866Actual
29227119.002024-07-237873Actual
3519962.002024-12-227856Actual
12368200.002023-03-247813Budget
5314200.002022-08-247817Budget
8133200.002022-11-247864Budget
3067471.002024-08-237856Actual
12229129.872023-02-217828Actual
1632227.362023-06-2478511Actual
1635656.082023-06-2478611Actual
19898104.002023-10-247816Actual
3918184.802025-03-2478212Actual
1895168.002023-09-237846Actual
36184254.002025-01-227865Actual
3395156.002022-07-247813Actual

Generated 2025-05-24 00:48:53.674 UTC