[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153612.462023-12-0878112Actual
12619200.002023-04-077864Budget
5235128.002022-09-077866Actual
54450.002022-05-077826Budget
35972258.002025-02-057863Actual
3862392.002025-04-077846Actual
9068100.002023-01-057863Budget
16035265.002023-07-087867Actual
26200.002022-05-077813Budget
24199364.722024-03-067818Actual
2200100.002022-06-077868Budget
8353165.002022-12-087816Actual
23258198.052024-02-057868Actual
1750418.842023-08-0778612Actual
1797346.002023-09-077856Actual

Generated 2025-06-06 12:36:07.904 UTC