[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882100.002022-07-227846Budget
6358101.002022-10-217866Actual
15113442.002023-06-217818Actual
15803113.002023-07-227816Actual
6437280.002022-10-217817Actual
18183172.302023-09-217828Actual
3645200.002022-08-217864Budget
31213226.302024-09-2078612Actual
629980.002022-10-217856Budget
2543245.442024-04-2078411Actual
4843200.002022-09-217815Budget
4703303.002022-09-217814Actual
19628278.002023-11-217863Actual
129329.002022-06-217873Actual
1632227.362023-07-2278511Actual

Generated 2025-06-21 01:24:17.027 UTC