[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-11-197818Budget
20623398.002023-12-207813Actual
4765200.002022-09-197864Budget
10046100.002023-01-177868Budget
5640140.002022-10-197813Actual
34941338.002025-01-177864Actual
14878123.002023-06-197836Actual
31479107.002024-10-187873Actual
1288655.002023-04-197826Actual
34550140.122024-12-1978112Actual
1544018.842023-06-1978612Actual
28194305.002024-07-197815Actual
12290100.002023-03-197868Budget
415178.002022-05-197865Actual
961593.002023-01-177846Actual

Generated 2025-06-18 05:25:01.316 UTC