[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724262.002024-06-057856Actual
12368200.002023-04-067813Budget
3330891.192024-11-0578411Actual
1732768.852023-08-0678411Actual
914740.002023-01-047873Budget
12101177.002023-03-067867Actual
5641200.002022-10-067813Budget
38682132.002025-04-067866Actual
5314200.002022-09-067817Budget
30509266.002024-09-057865Actual
3404878.002024-12-067856Actual
2156916.722023-12-0778612Actual
7619220.002022-11-067867Actual
6500202.002022-10-067867Actual
6252100.002022-10-067846Budget

Generated 2025-06-05 23:48:34.394 UTC