[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-147864Budget
5082149.002022-08-157836Actual
1897752.002023-09-147856Actual
3634983.002025-01-137856Actual
194796.082023-09-1478112Actual
11855100.002023-02-127846Budget
1835650.762023-08-1578411Actual
11808168.002023-02-127836Actual
1872107.002022-05-157866Actual
23103264.002024-01-137817Actual
2522172.002022-06-157864Actual
166850.002022-05-157826Budget
355200.002022-04-147815Budget
2437347.572024-02-1278311Actual
15497426.002023-06-157813Actual

Generated 2025-05-14 14:34:32.810 UTC