[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-02-027868Budget
8681280.002022-12-057817Budget
33106535.942024-11-037818Actual
23911125.002024-03-037816Actual
7091200.002022-11-047815Budget
1789342.002023-09-047826Actual
2339100.002022-07-057863Budget
32184127.362024-10-0378411Actual
5374165.002022-09-047867Actual
26240306.002024-05-037867Actual
31213226.302024-09-0378612Actual
6578200.002022-10-047818Budget
22636254.002024-02-027863Actual
14672147.002023-06-047864Actual
1718164.002022-06-047836Actual

Generated 2025-06-03 08:42:04.849 UTC