[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-037873Budget
12759200.002023-04-037865Budget
14730219.002023-06-037815Actual
25729251.002024-05-027863Actual
34550140.122024-12-0378112Actual
1830227.362023-09-0378211Actual
1797346.002023-09-037856Actual
5889163.002022-10-037864Actual
35034249.002025-01-017865Actual
38449301.002025-04-037815Actual
31479107.002024-10-027873Actual
3802936.932025-03-0378212Actual
22069102.002024-01-017866Actual
8823282.902022-12-047818Actual
9333200.002023-01-017815Budget

Generated 2025-06-02 17:57:53.566 UTC