[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-05-067815Budget
9008100.002023-01-047813Budget
5500100.002022-09-067828Budget
16155269.272023-07-077868Actual
9937387.452023-01-047818Actual
4112150.002022-08-067866Actual
25729251.002024-05-057863Actual
10507182.002023-02-047865Actual
26328281.392024-05-057828Actual
4330200.002022-08-067818Budget
35644147.572025-01-0478611Actual
5501201.082022-09-067828Actual
33168316.242024-11-057868Actual
28136304.002024-07-067864Actual
12039218.002023-03-067817Actual

Generated 2025-06-05 03:28:38.588 UTC