[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243193.002023-04-067863Actual
2138100.002022-06-067828Budget
966256.002023-01-047856Actual
13539289.002023-05-067863Actual
2611353.002024-05-057856Actual
23224188.962024-02-047828Actual
10507182.002023-02-047865Actual
3864985.002025-04-067856Actual
37623325.002025-03-067867Actual
16529395.002023-08-067813Actual
27077249.002024-06-057865Actual
35444316.242025-01-047868Actual
10683200.002023-02-047836Budget
1428664.592023-05-0678311Actual
2835200.002022-07-077836Budget

Generated 2025-06-05 20:03:07.027 UTC