[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13359100.002023-03-247828Budget
37241330.002025-02-217864Actual
31387428.002024-09-227813Actual
1534991.192023-05-2478611Actual
11055355.632023-01-227818Actual
31271129.322024-08-2378113Actual
8450169.002022-11-247836Actual
1446217.782023-04-2378612Actual
32244128.422024-09-2278611Actual
3396849.002024-11-237826Actual
13539289.002023-04-237863Actual
13419228.362023-03-247868Actual
18183172.302023-08-247828Actual
8072309.002022-11-247814Actual
35821117.042024-12-2278113Actual

Generated 2025-05-23 04:30:53.404 UTC