[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190159.002023-03-037856Actual
1718164.002022-06-037836Actual
20743247.002023-12-047814Actual
28484454.002024-07-037817Actual
1765357.002023-09-037873Actual
1850818.842023-09-0378612Actual
2239358.212024-01-0178311Actual
3645200.002022-08-037864Budget
3059468.002024-09-027826Actual
9614100.002023-01-017846Budget
37392139.002025-03-037816Actual
3396849.002024-12-037826Actual
2278200.002022-07-047813Budget
28898162.462024-07-0378112Actual
24199364.722024-03-027818Actual

Generated 2025-06-02 22:12:32.757 UTC