[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-02-017868Actual
29731525.332024-08-027818Actual
1523398.632023-06-0378111Actual
16640.002022-05-037873Budget
2647660.332024-05-0278311Actual
4112150.002022-08-037866Actual
742151.002022-11-037856Actual
24107307.002024-03-027817Actual
3573084.802025-01-0178212Actual
496100.002022-05-037816Budget
20249260.182023-11-037868Actual
31890436.002024-10-027817Actual
1591069.002023-07-047856Actual
7807100.002022-11-037868Budget
9333200.002023-01-017815Budget

Generated 2025-06-02 17:59:41.693 UTC