[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-11-257817Budget
37086435.002025-02-227813Actual
12102200.002023-02-227867Budget
1214113.002022-05-257863Actual
3394200.002022-07-257813Budget
615670.002022-09-247826Budget
7092185.002022-10-257815Actual
28840127.362024-06-2478611Actual
32302151.832024-09-2378112Actual
7481100.002022-10-257866Budget
37709340.482025-02-227828Actual
727980.002022-10-257826Budget
18812204.002023-09-247865Actual
16890129.002023-07-257836Actual
33106535.942024-10-247818Actual

Generated 2025-05-24 04:05:57.140 UTC