[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-08-247856Budget
9470200.002022-12-227816Budget
7480105.002022-10-247866Actual
7151188.002022-10-247865Actual
1534991.192023-05-2478611Actual
18685241.002023-09-237814Actual
570397.002022-09-237863Actual
15055264.002023-05-247867Actual
32302151.832024-09-2278112Actual
11491208.002023-02-217864Actual
10370200.002023-01-227864Budget
25258217.752024-03-237828Actual
2656465.652024-04-2278611Actual
465450.002022-08-247873Budget
2139188.962022-05-247828Actual

Generated 2025-05-23 05:27:10.287 UTC