[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10046100.002023-01-047868Budget
7327168.002022-11-067836Actual
30622147.002024-09-057836Actual
15141181.392023-06-067828Actual
29793299.572024-08-057868Actual
32244128.422024-10-0578611Actual
3676165.652025-02-0478511Actual
29731525.332024-08-057818Actual
28639272.302024-07-067868Actual
25137326.002024-04-057817Actual
2954870.002024-08-057856Actual
7559280.002022-11-067817Actual
10587100.002023-02-047816Budget
33849318.002024-12-067815Actual
5314200.002022-09-067817Budget

Generated 2025-06-05 15:03:09.469 UTC