[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002022-09-027868Budget
2954870.002024-08-017856Actual
37743335.942025-03-027868Actual
12935200.002023-04-027836Budget
31479107.002024-10-017873Actual
8930137.452022-12-037868Actual
19594388.002023-11-027813Actual
3325490.122024-11-0178211Actual
3864985.002025-04-027856Actual
32157115.652024-10-0178311Actual
570397.002022-10-027863Actual
32102186.932024-10-0178111Actual
6253129.002022-10-027846Actual
27746169.912024-06-0178112Actual
1838315.652023-09-0278511Actual

Generated 2025-06-01 11:44:15.245 UTC