[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-05-057813Budget
31151162.462024-09-0478112Actual
1493064.002023-06-057856Actual
23224188.962024-02-037828Actual
26742269.682024-05-0478213Actual
6687185.932022-10-057868Actual
7698200.002022-11-057818Budget
5374165.002022-09-057867Actual
503368.002022-09-057826Actual
2399290.002024-03-047846Actual
13359100.002023-04-057828Budget
10730131.002023-02-037846Actual
2200100.002022-06-057868Budget
8449200.002022-12-067836Budget
9567168.002023-01-037836Actual

Generated 2025-06-04 20:44:02.176 UTC