[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-137815Budget
6827114.002022-10-167863Actual
31298195.992024-08-1578213Actual
2071574.002023-11-167873Actual
7091200.002022-10-167815Budget
1461063.002023-05-167873Actual
15113442.002023-05-167818Actual
3456101.002022-07-167863Actual
26715103.012024-04-1478113Actual
13626213.002023-04-157814Actual
6253129.002022-09-157846Actual
9614100.002022-12-147846Budget
28102503.002024-06-157814Actual
38001112.462025-02-1378112Actual
13090100.002023-03-167866Budget

Generated 2025-05-15 23:02:11.498 UTC