[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-09-037816Budget
4112150.002022-08-037866Actual
1076100.002022-05-037868Budget
2045061.402023-11-0378611Actual
11711142.002023-03-037816Actual
5562178.362022-09-037868Actual
23138277.002024-02-017867Actual
18062296.002023-09-037817Actual
7746154.112022-11-037828Actual
2071574.002023-12-047873Actual
16035265.002023-07-047867Actual
3330891.192024-11-0278411Actual
2472759.002024-04-027873Actual
1540710.332023-06-0378112Actual
31422266.002024-10-027863Actual

Generated 2025-06-02 11:24:40.585 UTC