[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30977190.122024-08-1578111Actual
355200.002022-04-157815Budget
6688100.002022-09-157868Budget
34080110.002024-11-157866Actual
37206479.002025-02-137814Actual
27688146.512024-05-1578611Actual
2442722.042024-02-1378511Actual
2156916.722023-11-1678612Actual
4192202.002022-07-167817Actual
5888200.002022-09-157864Budget
1930729.482023-09-1578211Actual
38597163.002025-03-167836Actual
32872157.002024-10-157836Actual
3626946.002025-01-147826Actual
7092185.002022-10-167815Actual

Generated 2025-05-15 09:40:30.551 UTC