[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-06-087873Budget
1243090.002023-04-087863Budget
54561.002022-05-087826Actual
1997981.002023-11-087846Actual
3328196.512024-11-0778311Actual
3898092.252025-04-0878211Actual
2647660.332024-05-0778311Actual
7946100.002022-12-097863Budget
16739.002022-05-087873Actual
9195290.002023-01-067814Actual
30764394.002024-09-077817Actual
2555010.332024-04-0778112Actual
2523200.002022-07-097864Budget
34786423.002025-01-067813Actual
30381480.002024-09-077814Actual

Generated 2025-06-07 21:05:38.589 UTC