[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-247856Budget
2831443.002024-06-257826Actual
16035265.002023-06-267867Actual
3437760.332024-11-2578211Actual
5641200.002022-09-257813Budget
9567168.002022-12-247836Actual
28194305.002024-06-257815Actual
353553.002022-07-267873Actual
1389687.002023-04-257846Actual
8352200.002022-11-267816Budget
36532573.822025-01-247818Actual
3741950.002025-02-237826Actual
14878123.002023-05-267836Actual
36997225.822025-01-2478213Actual
22906102.002024-01-247816Actual

Generated 2025-05-25 20:06:16.302 UTC