[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37743335.942025-08-067868Actual
6499200.002023-03-087867Budget
14171208.662023-10-067868Actual
23258198.052024-07-067868Actual
8449200.002023-05-097836Budget
29522102.002025-01-057846Actual
961593.002023-06-067846Actual
38391284.002025-09-067864Actual
16684151.002024-01-067864Actual
15532252.002023-12-077863Actual
9391205.002023-06-067865Actual
1620100.002022-11-067816Budget
36560257.152025-07-077828Actual
1341277.002022-11-067814Actual
9568200.002023-06-067836Budget

Generated 2025-11-05 09:07:50.939 UTC