[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11710100.002023-02-287816Budget
4844229.002022-08-317815Actual
13231200.002023-03-317867Actual
36793127.362025-01-2978611Actual
22069102.002023-12-297866Actual
34786423.002024-12-297813Actual
802442.002022-12-017873Actual
3511955.002024-12-297826Actual
12228100.002023-02-287828Budget
4517140.002022-08-317813Actual
166965.002022-05-317826Actual
1461063.002023-05-317873Actual
7013200.002022-10-317864Budget
2092898.002023-12-017816Actual
29135398.002024-07-307813Actual

Generated 2025-05-30 20:12:00.749 UTC