[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-07-157813Budget
28342166.002024-06-147836Actual
2614670.002024-04-137866Actual
4702280.002022-08-157814Budget
7886100.002022-11-157813Budget
5314200.002022-08-157817Budget
25137326.002024-03-147817Actual
1544018.842023-05-1578612Actual
3957200.002022-07-157836Budget
7375100.002022-10-157846Budget
32044314.722024-09-137868Actual
12697244.002023-03-157815Actual
32130101.822024-09-1378211Actual
19805208.002023-10-157815Actual
7808141.992022-10-157868Actual

Generated 2025-05-14 15:09:11.115 UTC