[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24635398.002024-04-147813Actual
9857200.002023-01-137867Budget
14137172.302023-05-157828Actual
1936151.822023-10-1578411Actual
1732768.852023-08-1578411Actual
2233894.382024-01-1378111Actual
33756457.002024-12-157814Actual
36793127.362025-02-1378611Actual
26200.002022-05-157813Budget
2100992.002023-12-167846Actual
32184127.362024-10-1478411Actual
22721228.002024-02-137814Actual
9068100.002023-01-137863Budget
615769.002022-10-157826Actual
23224188.962024-02-137828Actual

Generated 2025-06-14 16:14:57.665 UTC