[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-08-017866Budget
22721228.002024-01-307814Actual
6108125.002022-10-017816Actual
33342146.512024-10-3178611Actual
181258.002022-06-017856Actual
2659224.002022-07-027865Actual
21243231.392023-12-027828Actual
25350102.892024-03-3178111Actual
9392200.002022-12-307865Budget
214280.002022-05-017814Budget
6952280.002022-11-017814Budget
22601392.002024-01-307813Actual
353450.002022-08-017873Budget
16155269.272023-07-027868Actual
24141232.002024-02-297867Actual

Generated 2025-05-31 23:55:13.322 UTC