[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603327.002024-05-207826Actual
6206200.002022-10-217836Budget
1583028.002023-07-227826Actual
17681215.002023-09-217814Actual
10587100.002023-02-197816Budget
6688100.002022-10-217868Budget
33342146.512024-11-2078611Actual
31982551.092024-10-207818Actual
37121302.002025-03-217863Actual
10450214.002023-02-197815Actual
35382520.792025-01-197818Actual
3561130.552025-01-1978511Actual
35702160.342025-01-1978112Actual
13504389.002023-05-217813Actual
3456101.002022-08-217863Actual

Generated 2025-06-20 20:23:22.332 UTC