[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9797280.002022-12-147817Budget
3005348.632024-07-1578212Actual
615769.002022-09-157826Actual
2103570.002023-11-167856Actual
29933123.102024-07-1578411Actual
225117.142023-12-1478112Actual
3861153.002022-07-167816Actual
32336192.252024-09-1478612Actual
1461063.002023-05-167873Actual
39273160.902025-03-1678113Actual
12935200.002023-03-167836Budget
36091335.002025-01-147864Actual
11855100.002023-02-137846Budget
1641412.462023-06-1678112Actual
181258.002022-05-167856Actual

Generated 2025-05-15 17:46:40.313 UTC