[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-06-147828Budget
1647212.462023-07-1578612Actual
3394200.002022-08-147813Budget
6438200.002022-10-147817Budget
39300271.432025-04-1478213Actual
20188395.032023-11-147818Actual
2437347.572024-03-1378311Actual
15055264.002023-06-147867Actual
35444316.242025-01-127868Actual
68871.002022-05-147856Actual
36970206.522025-02-1278113Actual
3645200.002022-08-147864Budget
33342146.512024-11-1378611Actual
37241330.002025-03-147864Actual
13504389.002023-05-147813Actual

Generated 2025-06-13 18:42:53.741 UTC