[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215277.002022-04-237814Actual
5128100.002022-08-247846Budget
18719158.002023-09-237864Actual
12289166.242023-02-217868Actual
2614670.002024-04-227866Actual
5561100.002022-08-247868Budget
3457857.142024-11-2378212Actual
3256100.002022-06-247828Budget
2560912.462024-03-2378612Actual
37334299.002025-02-217865Actual
1830227.362023-08-2478211Actual
9567168.002022-12-227836Actual
19685118.002023-10-247873Actual
1540710.332023-05-2478112Actual
21215446.542023-11-247818Actual

Generated 2025-05-23 20:14:55.098 UTC