[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4765200.002022-08-237864Budget
26061104.002024-04-217836Actual
11102100.002023-01-217828Budget
292970.002022-06-237856Budget
6952280.002022-10-237814Budget
1077785.002023-01-217856Actual
33520178.452024-10-2278113Actual
16742216.002023-07-237815Actual
34258328.362024-11-227828Actual
32666323.002024-10-227864Actual
34999358.002024-12-217815Actual
215277.002022-04-227814Actual
39034146.512025-03-2378411Actual
15175205.632023-05-237868Actual
3723200.002022-07-237815Budget

Generated 2025-05-22 11:32:01.543 UTC