[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-07-037816Budget
3741950.002025-03-027826Actual
36793127.362025-01-3178611Actual
17125388.972023-08-027818Actual
29967140.122024-08-0178611Actual
21660267.002023-12-317863Actual
14638226.002023-06-027814Actual
6359100.002022-10-027866Budget
2405085.002024-03-017866Actual
214280.002022-05-027814Budget
1288760.002023-04-027826Budget
15532252.002023-07-037863Actual
35848210.032024-12-3178213Actual
1887095.002023-10-027816Actual
10587100.002023-01-317816Budget

Generated 2025-06-01 07:18:37.733 UTC