[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-04-037873Budget
9069105.002023-01-017863Actual
1832950.762023-09-0378311Actual
4843200.002022-09-037815Budget
29967140.122024-08-0278611Actual
2883116.002022-07-047846Actual
8929100.002022-12-047868Budget
2560912.462024-04-0278612Actual
10449200.002023-02-017815Budget
25946219.002024-05-027865Actual
7374117.002022-11-037846Actual
2892644.382024-07-0378212Actual
37623325.002025-03-037867Actual
36912179.492025-02-0178612Actual
22721228.002024-02-017814Actual

Generated 2025-06-02 23:11:11.130 UTC