[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-06-297867Budget
4702280.002022-08-297814Budget
1392265.002023-04-287856Actual
225117.142023-12-2778112Actual
16035265.002023-06-297867Actual
39153155.022025-03-2978112Actual
1850818.842023-08-2978612Actual
27044327.002024-05-287815Actual
32157115.652024-09-2778311Actual
181170.002022-05-297856Budget
2138100.002022-05-297828Budget
10124144.002023-01-277813Actual
38148183.712025-02-2678213Actual
27190155.002024-05-287836Actual
20983132.002023-11-297836Actual

Generated 2025-05-28 05:47:56.151 UTC