[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002023-01-037818Budget
8132199.002022-12-067864Actual
854490.002022-12-067856Actual
9568200.002023-01-037836Budget
12368200.002023-04-057813Budget
27135127.002024-06-047816Actual
3511955.002025-01-037826Actual
10124144.002023-02-037813Actual
1485046.002023-06-057826Actual
742151.002022-11-057856Actual
3325490.122024-11-0478211Actual
33134269.272024-11-047828Actual
1621136.002022-06-057816Actual
3860100.002022-08-057816Budget
7327168.002022-11-057836Actual

Generated 2025-06-04 06:56:43.520 UTC