[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-05-057814Budget
19805208.002023-11-057815Actual
9614100.002023-01-037846Budget
5234100.002022-09-057866Budget
457691.002022-09-057863Actual
10371163.002023-02-037864Actual
28752110.342024-07-0578311Actual
3782200.002022-08-057865Budget
353450.002022-08-057873Budget
3437760.332024-12-0578211Actual
29078195.992024-07-0578613Actual
2765466.722024-06-0478511Actual
38860231.392025-04-057828Actual
966256.002023-01-037856Actual
517580.002022-09-057856Actual

Generated 2025-06-04 06:40:26.546 UTC