[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591069.002023-06-257856Actual
29638438.002024-07-247817Actual
32454183.712024-09-2378613Actual
9471159.002022-12-237816Actual
888200.002022-04-247867Budget
1446217.782023-04-2478612Actual
21277210.182023-11-257868Actual
7092185.002022-10-257815Actual
4252200.002022-07-257867Budget
10507182.002023-01-237865Actual
23725254.002024-02-227814Actual
4378100.002022-07-257828Budget
25851219.002024-04-237864Actual
3117960.332024-08-2478212Actual
144317.142023-04-2478212Actual

Generated 2025-05-24 13:39:15.964 UTC