[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9984100.002023-01-027828Budget
29135398.002024-08-037813Actual
10916252.002023-02-027817Actual
570290.002022-10-047863Budget
3860100.002022-08-047816Budget
30204197.752024-08-0378613Actual
30857613.212024-09-037818Actual
27153.002022-05-047813Actual
34821269.002025-01-027863Actual
6252100.002022-10-047846Budget
19747138.002023-11-047864Actual
1250960.002023-04-047873Actual
1544018.842023-06-0478612Actual
27487252.602024-06-037868Actual
19009104.002023-10-047866Actual

Generated 2025-06-03 10:09:21.964 UTC