[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002022-10-207846Budget
26775203.012024-04-1878613Actual
129329.002022-05-207873Actual
2716260.002024-05-197826Actual
7887141.002022-11-207813Actual
19009104.002023-09-197866Actual
34349231.612024-11-1978111Actual
23911125.002024-02-177816Actual
3257152.602022-06-207828Actual
20836201.002023-11-207815Actual
22247191.992023-12-187828Actual
37801170.982025-02-1778111Actual
1077785.002023-01-187856Actual
2203653.002023-12-187856Actual
5128100.002022-08-207846Budget

Generated 2025-05-19 17:05:47.628 UTC