[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-227864Budget
27077249.002024-05-237865Actual
2199196.542022-05-247868Actual
37801170.982025-02-2178111Actual
38271251.002025-03-247863Actual
2560912.462024-03-2378612Actual
29522102.002024-07-237846Actual
9858166.002022-12-227867Actual
18685241.002023-09-237814Actual
27425537.452024-05-237818Actual
2662317.782024-04-2278112Actual
35382520.792024-12-227818Actual
18565429.002023-09-237813Actual
38001112.462025-02-2178112Actual
3404878.002024-11-237856Actual

Generated 2025-05-23 17:30:20.625 UTC