[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9984100.002023-01-017828Budget
34172279.002024-12-037867Actual
29731525.332024-08-027818Actual
1830227.362023-09-0378211Actual
10684159.002023-02-017836Actual
3832882.002025-04-037873Actual
1583028.002023-07-047826Actual
1730046.502023-08-0378311Actual
37447155.002025-03-037836Actual
37299349.002025-03-037815Actual
20307102.892023-11-0378111Actual
32302151.832024-10-0278112Actual
28779116.722024-07-0378411Actual
3668085.872025-02-0178211Actual
2095541.002023-12-047826Actual

Generated 2025-06-02 06:29:20.561 UTC