[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002023-01-147815Budget
38271251.002025-03-167863Actual
7230157.002022-10-167816Actual
5082149.002022-08-167836Actual
951880.002022-12-147826Budget
36734103.952025-01-1478411Actual
28102503.002024-06-157814Actual
37473108.002025-02-137846Actual
1583028.002023-06-167826Actual
1832950.762023-08-1678311Actual
14823104.002023-05-167816Actual
22756150.002024-01-147864Actual
7887141.002022-11-167813Actual
5081200.002022-08-167836Budget
26200.002022-04-157813Budget

Generated 2025-05-15 12:19:25.203 UTC