[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288760.002023-04-087826Budget
34550140.122024-12-0878112Actual
3177493.002024-10-077846Actual
19066295.002023-10-087817Actual
11491208.002023-03-087864Actual
2946848.002024-08-077826Actual
497147.002022-05-087816Actual
1077785.002023-02-067856Actual
20307102.892023-11-0878111Actual
1558978.002023-07-097873Actual
3221151.822024-10-0778511Actual
6687185.932022-10-087868Actual
13232200.002023-04-087867Budget
1157152.002022-06-087813Actual
35444316.242025-01-067868Actual

Generated 2025-06-07 12:58:26.586 UTC