[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-01-297846Budget
16564258.002023-07-317863Actual
2987960.332024-07-3078211Actual
13660174.002023-04-307864Actual
1895168.002023-09-307846Actual
38063245.442025-02-2878612Actual
390980.002022-07-317826Actual
5562178.362022-08-317868Actual
12983128.002023-03-317846Actual
33579288.982024-10-3078613Actual
11243173.002023-02-287813Actual
2656465.652024-04-2978611Actual
13311200.002023-03-317818Budget
9195290.002022-12-297814Actual
3957200.002022-07-317836Budget

Generated 2025-05-30 20:07:21.948 UTC