[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-12-177816Budget
15745184.002023-07-177865Actual
2660200.002022-07-177865Budget
9568200.002023-01-147836Budget
2883116.002022-07-177846Actual
10125200.002023-02-147813Budget
13231200.002023-04-167867Actual
29018160.902024-07-1678113Actual
10045204.122023-01-147868Actual
28639272.302024-07-167868Actual
24995127.002024-04-157836Actual
2659224.002022-07-177865Actual
31387428.002024-10-157813Actual
54561.002022-05-167826Actual
1841761.402023-09-1678611Actual

Generated 2025-06-15 07:03:55.855 UTC