[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018490.002023-02-167863Budget
22219357.152024-01-167818Actual
29135398.002024-08-177813Actual
15710176.002023-07-197815Actual
2254419.912024-01-1678612Actual
1626848.632023-07-1978311Actual
24789132.002024-04-177864Actual
23911125.002024-03-177816Actual
2543245.442024-04-1778411Actual
2653018.842024-05-1778511Actual
8132199.002022-12-197864Actual
9567168.002023-01-167836Actual
31093153.952024-09-1778611Actual
827280.002022-05-187817Budget
29383294.002024-08-177865Actual

Generated 2025-06-18 00:32:15.734 UTC