[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-07-167867Actual
6687185.932022-10-157868Actual
1018490.002023-02-137863Budget
37532132.002025-03-157866Actual
13311200.002023-04-157818Budget
9068100.002023-01-137863Budget
13169210.002023-04-157817Actual
1727337.992023-08-1578211Actual
28605279.872024-07-157828Actual
16640.002022-05-157873Budget
1528844.382023-06-1578311Actual
630066.002022-10-157856Actual
23760180.002024-03-147864Actual
34230520.792024-12-157818Actual
7327168.002022-11-157836Actual

Generated 2025-06-14 20:37:54.430 UTC