[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-06-167836Budget
457790.002022-08-167863Budget
3180078.002024-09-147856Actual
1485046.002023-05-167826Actual
13310354.122023-03-167818Actual
4985131.002022-08-167816Actual
3316100.002022-06-167868Budget
22693111.002024-01-147873Actual
38121148.622025-02-1378113Actual
12619200.002023-03-167864Budget
2011185.002022-05-167867Actual
26715103.012024-04-1478113Actual
22280196.542023-12-147868Actual
2543245.442024-03-1578411Actual
29045285.472024-06-1578213Actual

Generated 2025-05-15 15:23:59.336 UTC