[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-02-137868Budget
3791025.232025-03-1578511Actual
16975106.002023-08-157866Actual
13232200.002023-04-157867Budget
34172279.002024-12-157867Actual
16684151.002023-08-157864Actual
26952455.002024-06-147814Actual
10915200.002023-02-137817Budget
9984100.002023-01-137828Budget
3325490.122024-11-1478211Actual
34670199.502024-12-1578113Actual
10586140.002023-02-137816Actual
887179.002022-05-157867Actual
19009104.002023-10-157866Actual
6499200.002022-10-157867Budget

Generated 2025-06-14 23:40:19.018 UTC