[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7560280.002022-10-157817Budget
36057501.002025-01-137814Actual
8274200.002022-11-157865Budget
2091316.242022-05-157818Actual
10311277.002023-01-137814Actual
19685118.002023-10-157873Actual
31330199.502024-08-1478613Actual
5453200.002022-08-157818Budget
2496729.002024-03-147826Actual
2200100.002022-05-157868Budget
3517392.002024-12-137846Actual
2144417.782023-11-1578511Actual
23258198.052024-01-137868Actual
6827114.002022-10-157863Actual
32421266.172024-09-1378213Actual

Generated 2025-05-14 14:54:40.106 UTC