[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24107307.002024-08-057817Actual
615670.002023-03-087826Budget
26775203.012024-10-0578613Actual
8681280.002023-05-097817Budget
11711142.002023-08-067816Actual
17596285.002024-02-067863Actual
16155269.272023-12-077868Actual
13091122.002023-09-067866Actual
20188395.032024-04-077818Actual
2354815.652024-07-0678612Actual
1523398.632023-11-0678111Actual
1542200.002022-11-067865Budget
9069105.002023-06-067863Actual
1691683.002024-01-067846Actual
9392200.002023-06-067865Budget

Generated 2025-11-05 09:22:48.284 UTC