[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4004100.002022-08-057846Budget
144317.142023-05-0578212Actual
38739424.002025-04-057817Actual
20188395.032023-11-057818Actual
129329.002022-06-057873Actual
12181308.662023-03-057818Actual
2457814.592024-03-0478612Actual
31890436.002024-10-047817Actual
19898104.002023-11-057816Actual
7327168.002022-11-057836Actual
39095166.722025-04-0578611Actual
3634983.002025-02-037856Actual
174738.212023-08-0578212Actual
2647660.332024-05-0478311Actual
3791025.232025-03-0578511Actual

Generated 2025-06-04 18:17:43.146 UTC