[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002024-01-217815Actual
2278200.002022-06-237813Budget
36297168.002025-01-217836Actual
18097202.002023-08-237867Actual
3456101.002022-07-237863Actual
33134269.272024-10-227828Actual
630066.002022-09-227856Actual
2504744.002024-03-227856Actual
13311200.002023-03-237818Budget
34080110.002024-11-227866Actual
8450169.002022-11-237836Actual
11808168.002023-02-207836Actual
12040200.002023-02-207817Budget
1897752.002023-09-227856Actual
11054200.002023-01-217818Budget

Generated 2025-05-22 11:33:16.789 UTC