[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-11-187817Budget
3395156.002022-07-187813Actual
30919345.032024-08-177868Actual
8449200.002022-11-187836Budget
1175885.002023-02-157826Actual
5234100.002022-08-187866Budget
33226218.852024-10-1778111Actual
2351612.462024-01-1678112Actual
12102200.002023-02-157867Budget
27627122.042024-05-1778411Actual
18005106.002023-08-187866Actual
3782944.382025-02-1578211Actual
1847514.592023-08-1878112Actual
1797346.002023-08-187856Actual
2133576.292023-11-1878111Actual

Generated 2025-05-17 22:44:55.228 UTC