[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19953123.002023-11-027836Actual
8449200.002022-12-037836Budget
2523200.002022-07-037864Budget
7480105.002022-11-027866Actual
6627172.302022-10-027828Actual
8823282.902022-12-037818Actual
28519289.002024-07-027867Actual
16035265.002023-07-037867Actual
914740.002022-12-317873Budget
1425926.292023-05-0278211Actual
1641412.462023-07-0378112Actual
34172279.002024-12-027867Actual
4764212.002022-09-027864Actual
2440066.722024-03-0178411Actual
2614670.002024-05-017866Actual

Generated 2025-06-01 08:14:46.686 UTC