[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-09-237868Budget
8823282.902022-11-247818Actual
2601200.002022-06-247815Budget
2033534.802023-10-2478211Actual
9068100.002022-12-227863Budget
8450169.002022-11-247836Actual
1175960.002023-02-217826Budget
30764394.002024-08-237817Actual
17715157.002023-08-247864Actual
4113100.002022-07-247866Budget
7559280.002022-10-247817Actual
2233894.382023-12-2278111Actual
11808168.002023-02-217836Actual
32157115.652024-09-2278311Actual
11164185.932023-01-227868Actual

Generated 2025-05-23 07:43:27.201 UTC