[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1214113.002022-06-037863Actual
3177493.002024-10-027846Actual
742260.002022-11-037856Budget
7559280.002022-11-037817Actual
166850.002022-06-037826Budget
10185101.002023-02-017863Actual
3782200.002022-08-037865Budget
30707109.002024-09-027866Actual
2095541.002023-12-047826Actual
4113100.002022-08-037866Budget
17125388.972023-08-037818Actual
12290100.002023-03-037868Budget
174738.212023-08-0378212Actual
32631503.002024-11-027814Actual
2434637.992024-03-0278211Actual

Generated 2025-06-02 09:51:07.295 UTC