[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6359100.002022-10-067866Budget
12838100.002023-04-067816Budget
36323109.002025-02-047846Actual
21871155.002024-01-047865Actual
10976212.002023-02-047867Actual
129329.002022-06-067873Actual
32302151.832024-10-0578112Actual
2200100.002022-06-067868Budget
517680.002022-09-067856Budget
33226218.852024-11-0578111Actual
3782200.002022-08-067865Budget
1591069.002023-07-077856Actual
31600343.002024-10-057815Actual
16742216.002023-08-067815Actual
2831443.002024-07-067826Actual

Generated 2025-06-05 03:29:56.676 UTC