[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-05-207818Budget
25258217.752024-04-197828Actual
2156916.722023-12-2178612Actual
887179.002022-05-207867Actual
27487252.602024-06-197868Actual
1302980.002023-04-207856Budget
390980.002022-08-207826Actual
405180.002022-08-207856Budget
2434637.992024-03-1978211Actual
1534991.192023-06-2078611Actual
12983128.002023-04-207846Actual
16529395.002023-08-207813Actual
2611353.002024-05-197856Actual
33226218.852024-11-1978111Actual
4906194.002022-09-207865Actual

Generated 2025-06-19 18:59:24.052 UTC