[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-09-077828Budget
37241330.002025-03-077864Actual
2836173.002022-07-087836Actual
7374117.002022-11-077846Actual
3130200.002022-07-087867Budget
166850.002022-06-077826Budget
2354815.652024-02-0578612Actual
3394200.002022-08-077813Budget
2331677.362024-02-0578111Actual
1077880.002023-02-057856Budget
2465303.002022-07-087814Actual
25946219.002024-05-067865Actual
28229302.002024-07-077865Actual
13720224.002023-05-077815Actual
25816316.002024-05-067814Actual

Generated 2025-06-07 01:35:23.464 UTC