[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100559.272024-09-0278211Actual
615670.002022-10-037826Budget
2504744.002024-04-027856Actual
25258217.752024-04-027828Actual
12838100.002023-04-037816Budget
12040200.002023-03-037817Budget
1175960.002023-03-037826Budget
27367330.002024-06-027867Actual
8497100.002022-12-047846Budget
13231200.002023-04-037867Actual
19953123.002023-11-037836Actual
2012200.002022-06-037867Budget
8744195.002022-12-047867Actual
16000309.002023-07-047817Actual
690540.002022-11-037873Budget

Generated 2025-06-02 17:29:55.020 UTC