[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10125200.002023-01-297813Budget
38597163.002025-03-317836Actual
3445846.502024-11-3078511Actual
2199196.542022-05-317868Actual
3864985.002025-03-317856Actual
3059468.002024-08-307826Actual
4437198.052022-07-317868Actual
34080110.002024-11-307866Actual
10370200.002023-01-297864Budget
31924328.002024-09-297867Actual
17153163.212023-07-317828Actual
3284443.002024-10-307826Actual
9798263.002022-12-297817Actual
11710100.002023-02-287816Budget
23103264.002024-01-297817Actual

Generated 2025-05-30 22:57:34.709 UTC