[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25851219.002024-04-227864Actual
6206200.002022-09-237836Budget
457691.002022-08-247863Actual
6253129.002022-09-237846Actual
28519289.002024-06-237867Actual
27925290.732024-05-2378613Actual
9937387.452022-12-227818Actual
225117.142023-12-2278112Actual
747100.002022-04-237866Budget
27746169.912024-05-2378112Actual
37447155.002025-02-217836Actual
2293332.002024-01-227826Actual
233892.002022-06-247863Actual
14730219.002023-05-247815Actual
4004100.002022-07-247846Budget

Generated 2025-05-23 06:48:03.779 UTC