[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-11-157864Budget
3860100.002022-08-157816Budget
8450169.002022-12-167836Actual
2464280.002022-07-167814Budget
355200.002022-05-157815Budget
7887141.002022-12-167813Actual
32603134.002024-11-147873Actual
35092127.002025-01-137816Actual
2946848.002024-08-147826Actual
16529395.002023-08-157813Actual
26240306.002024-05-147867Actual
2472759.002024-04-147873Actual
35557110.342025-01-1378311Actual
1927998.632023-10-1578111Actual
7560280.002022-11-157817Budget

Generated 2025-06-15 01:59:51.386 UTC