[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33520178.452024-10-2278113Actual
12935200.002023-03-237836Budget
35034249.002024-12-217865Actual
35147151.002024-12-217836Actual
2000554.002023-10-237856Actual
2601200.002022-06-237815Budget
24789132.002024-03-227864Actual
8929100.002022-11-237868Budget
2496729.002024-03-227826Actual
13598115.002023-04-227873Actual
2523200.002022-06-237864Budget
629980.002022-09-227856Budget
24995127.002024-03-227836Actual
3668085.872025-01-2178211Actual
6499200.002022-09-227867Budget

Generated 2025-05-23 01:54:56.069 UTC