[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-04-217866Actual
8497100.002022-12-227846Budget
2242067.782024-01-1978411Actual
7230157.002022-11-217816Actual
1686236.002023-08-217826Actual
19713245.002023-11-217814Actual
355200.002022-05-217815Budget
9471159.002023-01-197816Actual
17187220.782023-08-217868Actual
4517140.002022-09-217813Actual
8870100.002022-12-227828Budget
38832522.302025-04-217818Actual
27367330.002024-06-207867Actual
19159461.702023-10-217818Actual
8496100.002022-12-227846Actual

Generated 2025-06-20 12:43:19.361 UTC