[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665717.782024-04-1478612Actual
34821269.002024-12-147863Actual
5128100.002022-08-167846Budget
28519289.002024-06-157867Actual
87100.002022-04-157863Budget
32184127.362024-09-1478411Actual
29441130.002024-07-157816Actual
4191200.002022-07-167817Budget
31693141.002024-09-147816Actual
26867299.002024-05-157863Actual
12697244.002023-03-167815Actual
3256100.002022-06-167828Budget
6626100.002022-09-157828Budget
10508200.002023-01-147865Budget
4379217.752022-07-167828Actual

Generated 2025-05-15 09:42:49.426 UTC