[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-08-057864Budget
22126279.002024-01-037817Actual
2233894.382024-01-0378111Actual
19628278.002023-11-057863Actual
23138277.002024-02-037867Actual
38894305.632025-04-057868Actual
23966127.002024-03-047836Actual
39273160.902025-04-0578113Actual
2831443.002024-07-057826Actual
26421113.532024-05-0478111Actual
8823282.902022-12-067818Actual
33520178.452024-11-0478113Actual
16000309.002023-07-067817Actual
20130203.002023-11-057867Actual
2298771.002024-02-037846Actual

Generated 2025-06-04 20:49:55.998 UTC