[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-05-027856Budget
23046105.002024-01-317866Actual
38484314.002025-04-027865Actual
1865768.002023-10-027873Actual
34291258.662024-12-027868Actual
6029192.002022-10-027865Actual
195068.212023-10-0278212Actual
16835124.002023-08-027816Actual
5313207.002022-09-027817Actual
2555010.332024-04-0178112Actual
7947107.002022-12-037863Actual
275200.002022-05-027864Budget
1717200.002022-06-027836Budget
14137172.302023-05-027828Actual
3583288.002022-08-027814Actual

Generated 2025-06-01 07:28:35.092 UTC