[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27135127.002024-06-057816Actual
35444316.242025-01-047868Actual
1130290.002023-03-067863Budget
20836201.002023-12-077815Actual
1873100.002022-06-067866Budget
13358182.902023-04-067828Actual
9719100.002023-01-047866Budget
225117.142024-01-0478112Actual
15020322.002023-06-067817Actual
1951280.002022-06-067817Budget
17153163.212023-08-067828Actual
21871155.002024-01-047865Actual
11491208.002023-03-067864Actual
30416344.002024-09-057864Actual
4702280.002022-09-067814Budget

Generated 2025-06-05 07:43:12.595 UTC