[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-307867Budget
2987960.332024-07-2978211Actual
13420100.002023-03-307868Budget
2716260.002024-05-297826Actual
29255459.002024-07-297814Actual
2136345.442023-11-3078211Actual
1076100.002022-04-297868Budget
1157152.002022-05-307813Actual
174468.212023-07-3078112Actual
5889163.002022-09-297864Actual
27627122.042024-05-2978411Actual
8211200.002022-11-307815Budget
245463.952024-02-2778212Actual
5235128.002022-08-307866Actual
2434637.992024-02-2778211Actual

Generated 2025-05-29 06:36:42.953 UTC