[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-10-237856Budget
18600238.002023-09-227863Actual
6358101.002022-09-227866Actual
2656465.652024-04-2178611Actual
9858166.002022-12-217867Actual
1077785.002023-01-217856Actual
37681545.032025-02-207818Actual
6499200.002022-09-227867Budget
1288760.002023-03-237826Budget
38739424.002025-03-237817Actual
1401200.002022-05-237864Budget
13231200.002023-03-237867Actual
181170.002022-05-237856Budget
1730046.502023-07-2378311Actual
12618214.002023-03-237864Actual

Generated 2025-05-22 07:44:28.490 UTC