[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-04-027865Budget
8743200.002022-12-037867Budget
19066295.002023-10-027817Actual
22280196.542023-12-317868Actual
25729251.002024-05-017863Actual
35502188.002024-12-3178111Actual
18216252.602023-09-027868Actual
1686236.002023-08-027826Actual
12760158.002023-04-027865Actual
24635398.002024-04-017813Actual
30567134.002024-09-017816Actual
17715157.002023-09-027864Actual
30172225.822024-08-0178213Actual
2071574.002023-12-037873Actual
34550140.122024-12-0278112Actual

Generated 2025-06-01 06:21:13.970 UTC