[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-08-157828Budget
29793299.572024-07-147868Actual
19747138.002023-10-157864Actual
517580.002022-08-157856Actual
2195641.002023-12-137826Actual
29759270.782024-07-147828Actual
1157152.002022-05-157813Actual
37681545.032025-02-127818Actual
14519358.002023-05-157813Actual
36594275.332025-01-137868Actual
3068274.002022-06-157817Actual
1496392.002023-05-157866Actual
24670263.002024-03-147863Actual
39034146.512025-03-1578411Actual
5081200.002022-08-157836Budget

Generated 2025-05-14 14:42:04.678 UTC