[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690540.002022-11-057873Budget
144317.142023-05-0578212Actual
23640229.002024-03-047863Actual
914740.002023-01-037873Budget
13420100.002023-04-057868Budget
23258198.052024-02-037868Actual
2147864.592023-12-0678611Actual
4703303.002022-09-057814Actual
3445846.502024-12-0578511Actual
20095292.002023-11-057817Actual
5373200.002022-09-057867Budget
25911252.002024-05-047815Actual
29018160.902024-07-0578113Actual
37589412.002025-03-057817Actual
31600343.002024-10-047815Actual

Generated 2025-06-04 18:24:29.918 UTC