[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-04-057815Budget
3180078.002024-10-047856Actual
34670199.502024-12-0578113Actual
690540.002022-11-057873Budget
9718114.002023-01-037866Actual
593200.002022-05-057836Budget
2578885.002024-05-047873Actual
25729251.002024-05-047863Actual
2522172.002022-07-067864Actual
457691.002022-09-057863Actual
6578200.002022-10-057818Budget
36734103.952025-02-0378411Actual
29045285.472024-07-0578213Actual
35502188.002025-01-0378111Actual
10975200.002023-02-037867Budget

Generated 2025-06-04 12:14:50.309 UTC