[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-08-087868Actual
1691683.002023-08-087846Actual
3802936.932025-03-0878212Actual
8681280.002022-12-097817Budget
7698200.002022-11-087818Budget
3284443.002024-11-077826Actual
33671263.002024-12-087863Actual
32184127.362024-10-0778411Actual
3723200.002022-08-087815Budget
12228100.002023-03-087828Budget
3100559.272024-09-0778211Actual
6826100.002022-11-087863Budget
20778171.002023-12-097864Actual
21243231.392023-12-097828Actual
3067471.002024-09-077856Actual

Generated 2025-06-07 10:15:36.876 UTC