[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18097202.002023-09-027867Actual
8744195.002022-12-037867Actual
690540.002022-11-027873Budget
35410273.812024-12-317828Actual
3330891.192024-11-0178411Actual
8133200.002022-12-037864Budget
1951280.002022-06-027817Budget
4191200.002022-08-027817Budget
1738893.312023-08-0278611Actual
27982428.002024-07-027813Actual
28136304.002024-07-027864Actual
1384237.002023-05-027826Actual
11429294.002023-03-027814Actual
25172248.002024-04-017867Actual
16890129.002023-08-027836Actual

Generated 2025-06-01 08:16:05.540 UTC