[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9009145.002023-01-157813Actual
5641200.002022-10-177813Budget
10507182.002023-02-157865Actual
11808168.002023-03-177836Actual
2549280.552024-04-1678611Actual
4330200.002022-08-177818Budget
21157213.002023-12-187867Actual
2050810.332023-11-1778112Actual
37121302.002025-03-177863Actual
2644953.952024-05-1678211Actual
9857200.002023-01-157867Budget
1542200.002022-06-177865Budget
5453200.002022-09-177818Budget
29018160.902024-07-1778113Actual
12618214.002023-04-177864Actual

Generated 2025-06-16 12:57:10.751 UTC