[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-03-067856Actual
23103264.002024-02-057817Actual
10836100.002023-02-057866Budget
17125388.972023-08-077818Actual
33014443.002024-11-067817Actual
13232200.002023-04-077867Budget
35702160.342025-01-0578112Actual
33134269.272024-11-067828Actual
1423184.802023-05-0778111Actual
1077880.002023-02-057856Budget
12982100.002023-04-077846Budget
15858125.002023-07-087836Actual
36970206.522025-02-0578113Actual
8073280.002022-12-087814Budget
28898162.462024-07-0778112Actual

Generated 2025-06-06 05:04:23.777 UTC