[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-11-017864Budget
19009104.002023-10-017866Actual
29581127.002024-07-317866Actual
34230520.792024-12-017818Actual
29383294.002024-07-317865Actual
9718114.002022-12-307866Actual
32044314.722024-09-307868Actual
9857200.002022-12-307867Budget
28342166.002024-07-017836Actual
22848170.002024-01-307865Actual
22126279.002023-12-307817Actual
22693111.002024-01-307873Actual
32898106.002024-10-317846Actual
34431115.652024-12-0178411Actual
415178.002022-05-017865Actual

Generated 2025-05-31 16:10:49.175 UTC