[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002022-12-187816Budget
28605279.872024-06-197828Actual
10684159.002023-01-187836Actual
465450.002022-08-207873Budget
5501201.082022-08-207828Actual
2660200.002022-06-207865Budget
1288760.002023-03-207826Budget
7886100.002022-11-207813Budget
1392265.002023-04-197856Actual
18685241.002023-09-197814Actual
292970.002022-06-207856Budget
11242200.002023-02-177813Budget
8353165.002022-11-207816Actual
854360.002022-11-207856Budget
22721228.002024-01-187814Actual

Generated 2025-05-19 19:45:04.382 UTC