[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-227864Budget
1493064.002023-05-237856Actual
12619200.002023-03-237864Budget
23046105.002024-01-217866Actual
2003891.002023-10-237866Actual
22126279.002023-12-217817Actual
2147864.592023-11-2378611Actual
6108125.002022-09-227816Actual
1138040.002023-02-207873Budget
570397.002022-09-227863Actual
3064889.002024-08-227846Actual
31271129.322024-08-2278113Actual
3005348.632024-07-2278212Actual
9718114.002022-12-217866Actual
33756457.002024-11-227814Actual

Generated 2025-05-22 15:41:05.015 UTC