[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987960.332024-08-0278211Actual
26924113.002024-06-027873Actual
2650358.212024-05-0278411Actual
2465303.002022-07-047814Actual
2872566.722024-07-0378211Actual
195068.212023-10-0378212Actual
1997981.002023-11-037846Actual
26300570.792024-05-027818Actual
3626946.002025-02-017826Actual
13090100.002023-04-037866Budget
12982100.002023-04-037846Budget
2578885.002024-05-027873Actual
2549280.552024-04-0278611Actual
35034249.002025-01-017865Actual
9068100.002023-01-017863Budget

Generated 2025-06-02 22:09:24.773 UTC