[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7560280.002022-11-057817Budget
29496163.002024-08-047836Actual
14878123.002023-06-057836Actual
11243173.002023-03-057813Actual
5501201.082022-09-057828Actual
35938395.002025-02-037813Actual
2883116.002022-07-067846Actual
22636254.002024-02-037863Actual
37029199.502025-02-0378613Actual
6206200.002022-10-057836Budget
21277210.182023-12-067868Actual
3782944.382025-03-0578211Actual
31748160.002024-10-047836Actual
20658247.002023-12-067863Actual
38356493.002025-04-057814Actual

Generated 2025-06-04 15:12:37.151 UTC