[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-317863Actual
13090100.002023-04-027866Budget
2660200.002022-07-037865Budget
12369144.002023-04-027813Actual
1951280.002022-06-027817Budget
24670263.002024-04-017863Actual
6627172.302022-10-027828Actual
1730046.502023-08-0278311Actual
3511955.002024-12-317826Actual
1425926.292023-05-0278211Actual
14049255.002023-05-027867Actual
3067471.002024-09-017856Actual
3676165.652025-01-3178511Actual
30509266.002024-09-017865Actual
8073280.002022-12-037814Budget

Generated 2025-06-01 22:51:03.860 UTC