[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-12-077846Budget
27807238.002024-06-0578612Actual
594154.002022-05-067836Actual
7230157.002022-11-067816Actual
2245396.512024-01-0478611Actual
31032140.122024-09-0578311Actual
35702160.342025-01-0478112Actual
1951280.002022-06-067817Budget
21984128.002024-01-047836Actual
29078195.992024-07-0678613Actual
28577601.092024-07-067818Actual
10508200.002023-02-047865Budget
2611353.002024-05-057856Actual
7620200.002022-11-067867Budget
12982100.002023-04-067846Budget

Generated 2025-06-05 07:59:03.646 UTC