[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332024-12-1578211Actual
11242200.002023-03-157813Budget
29581127.002024-08-147866Actual
28102503.002024-07-157814Actual
29906134.802024-08-1478311Actual
19953123.002023-11-157836Actual
5234100.002022-09-157866Budget
2405085.002024-03-147866Actual
353450.002022-08-157873Budget
30707109.002024-09-147866Actual
29170267.002024-08-147863Actual
33756457.002024-12-157814Actual
6688100.002022-10-157868Budget
2549280.552024-04-1478611Actual
12698200.002023-04-157815Budget

Generated 2025-06-14 20:07:25.464 UTC