[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914740.002022-12-137873Budget
3005348.632024-07-1478212Actual
28519289.002024-06-147867Actual
5314200.002022-08-157817Budget
4379217.752022-07-157828Actual
22280196.542023-12-137868Actual
1016100.002022-04-147828Budget
31507488.002024-09-137814Actual
38271251.002025-03-157863Actual
11428280.002023-02-127814Budget
2003891.002023-10-157866Actual
3172048.002024-09-137826Actual
27077249.002024-05-147865Actual
34258328.362024-11-147828Actual
34137439.002024-11-147817Actual

Generated 2025-05-14 12:09:45.661 UTC