[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-02-107867Budget
12556282.002023-03-137814Actual
2138100.002022-05-137828Budget
7481100.002022-10-137866Budget
2988146.002022-06-137866Actual
1626848.632023-06-1378311Actual
9391205.002022-12-117865Actual
457790.002022-08-137863Budget
1953714.592023-09-1278612Actual
4192202.002022-07-137817Actual
2199196.542022-05-137868Actual
37709340.482025-02-107828Actual
5452381.392022-08-137818Actual
37943152.892025-02-1078611Actual
31542286.002024-09-117864Actual

Generated 2025-05-12 23:59:41.070 UTC