[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601200.002022-07-197815Budget
29227119.002024-08-177873Actual
2540543.312024-04-1778311Actual
12838100.002023-04-187816Budget
13231200.002023-04-187867Actual
12618214.002023-04-187864Actual
28639272.302024-07-187868Actual
854360.002022-12-197856Budget
13420100.002023-04-187868Budget
68871.002022-05-187856Actual
405272.002022-08-187856Actual
1647212.462023-07-1978612Actual
8212216.002022-12-197815Actual
6029192.002022-10-187865Actual
13504389.002023-05-187813Actual

Generated 2025-06-17 11:19:56.777 UTC