[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002023-01-157863Budget
1750418.842023-08-1778612Actual
166965.002022-06-177826Actual
1927998.632023-10-1778111Actual
3782944.382025-03-1778211Actual
32666323.002024-11-167864Actual
34670199.502024-12-1778113Actual
1077785.002023-02-157856Actual
2091316.242022-06-177818Actual
578150.002022-10-177873Budget
6827114.002022-11-177863Actual
36057501.002025-02-157814Actual
2279151.002022-07-187813Actual
22961128.002024-02-157836Actual
174468.212023-08-1778112Actual

Generated 2025-06-16 15:36:34.844 UTC