[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-03-087828Budget
25911252.002024-05-077815Actual
27425537.452024-06-077818Actual
2201090.002024-01-067846Actual
1827480.552023-09-0878111Actual
2653018.842024-05-0778511Actual
86113.002022-05-087863Actual
7559280.002022-11-087817Actual
19898104.002023-11-087816Actual
2200100.002022-06-087868Budget
8133200.002022-12-097864Budget
12102200.002023-03-087867Budget
1017169.272022-05-087828Actual
33342146.512024-11-0778611Actual
7375100.002022-11-087846Budget

Generated 2025-06-07 04:18:51.921 UTC