[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-08-067813Budget
36594275.332025-07-077868Actual
4113100.002023-01-067866Budget
517580.002023-02-067856Actual
2446196.512024-08-0578611Actual
25258217.752024-09-057828Actual
570290.002023-03-087863Budget
129240.002022-11-067873Budget
578150.002023-03-087873Budget
8681280.002023-05-097817Budget
2144417.782024-05-0878511Actual
36532573.822025-07-077818Actual
7620200.002023-04-087867Budget
14137172.302023-10-067828Actual
215277.002022-10-067814Actual

Generated 2025-11-06 02:04:16.765 UTC