[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-247863Budget
54561.002022-04-237826Actual
1897752.002023-09-237856Actual
2739127.002022-06-247816Actual
19840161.002023-10-247865Actual
29383294.002024-07-237865Actual
25729251.002024-04-227863Actual
54450.002022-04-237826Budget
18062296.002023-08-247817Actual
1732768.852023-07-2478411Actual
26986285.002024-05-237864Actual
27807238.002024-05-2378612Actual
35530100.762024-12-2278211Actual
30622147.002024-08-237836Actual
18005106.002023-08-247866Actual

Generated 2025-05-23 05:04:13.447 UTC