[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-237865Budget
28960193.322024-06-2278612Actual
15652160.002023-06-237864Actual
29638438.002024-07-227817Actual
32184127.362024-09-2178411Actual
2549280.552024-03-2278611Actual
20743247.002023-11-237814Actual
2139068.852023-11-2378311Actual
742151.002022-10-237856Actual
16777204.002023-07-237865Actual
1992546.002023-10-237826Actual
2839482.002024-06-227856Actual
1997981.002023-10-237846Actual
31600343.002024-09-217815Actual
39273160.902025-03-2378113Actual

Generated 2025-05-23 01:16:49.088 UTC