[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13311200.002023-04-037818Budget
1953714.592023-10-0378612Actual
34906474.002025-01-017814Actual
2496729.002024-04-027826Actual
578054.002022-10-037873Actual
16121199.572023-07-047828Actual
415178.002022-05-037865Actual
1340280.002022-06-037814Budget
22848170.002024-02-017865Actual
570290.002022-10-037863Budget
1838315.652023-09-0378511Actual
2236646.502024-01-0178211Actual
34941338.002025-01-017864Actual
6438200.002022-10-037817Budget
1018490.002023-02-017863Budget

Generated 2025-06-02 11:14:12.158 UTC