[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002023-01-057846Budget
4702280.002023-04-077814Budget
1440411.402023-12-0578112Actual
17153163.212024-03-067828Actual
20658247.002024-07-077863Actual
1389687.002023-12-057846Actual
35410273.812025-08-057828Actual
1835650.762024-04-0678411Actual
32898106.002025-06-067846Actual
1830227.362024-04-0678211Actual
26300570.792024-12-047818Actual
38894305.632025-11-057868Actual
2659224.002023-02-057865Actual
2716260.002025-01-047826Actual
7746154.112023-06-077828Actual

Generated 2026-01-04 05:14:09.330 UTC