[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026340.002023-02-057873Budget
9470200.002023-01-057816Budget
2446196.512024-03-0678611Actual
3561130.552025-01-0578511Actual
17153163.212023-08-077828Actual
2656465.652024-05-0678611Actual
2298771.002024-02-057846Actual
2138100.002022-06-077828Budget
36184254.002025-02-057865Actual
10837131.002023-02-057866Actual
32666323.002024-11-067864Actual
36297168.002025-02-057836Actual
2090200.002022-06-077818Budget
2041643.312023-11-0778511Actual
6578200.002022-10-077818Budget

Generated 2025-06-07 00:38:56.878 UTC