[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-06-117863Budget
9857200.002022-12-097867Budget
3918184.802025-03-1178212Actual
26300570.792024-04-097818Actual
457691.002022-08-117863Actual
28484454.002024-06-107817Actual
2050810.332023-10-1178112Actual
1952232.002022-05-117817Actual
8870100.002022-11-117828Budget
9008100.002022-12-097813Budget
14014252.002023-04-107817Actual
9985232.902022-12-097828Actual
16564258.002023-07-117863Actual
11569200.002023-02-087815Budget
3782200.002022-07-117865Budget

Generated 2025-05-10 18:51:24.581 UTC