[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-03-077815Budget
30857613.212024-09-067818Actual
888200.002022-05-077867Budget
2578885.002024-05-067873Actual
10836100.002023-02-057866Budget
1942184.802023-10-0778611Actual
22693111.002024-02-057873Actual
18005106.002023-09-077866Actual
2883116.002022-07-087846Actual
4906194.002022-09-077865Actual
28898162.462024-07-0778112Actual
38391284.002025-04-077864Actual
28102503.002024-07-077814Actual
7946100.002022-12-087863Budget
278741.002022-07-087826Actual

Generated 2025-06-06 05:00:01.237 UTC