[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-247863Budget
2653018.842024-04-2278511Actual
38179308.282025-02-2178613Actual
39333259.152025-03-2478613Actual
16564258.002023-07-247863Actual
1873100.002022-05-247866Budget
7559280.002022-10-247817Actual
16684151.002023-07-247864Actual
4005116.002022-07-247846Actual
14171208.662023-04-237868Actual
1992546.002023-10-247826Actual
2494096.002024-03-237816Actual
38739424.002025-03-247817Actual
18812204.002023-09-237865Actual
6030200.002022-09-237865Budget

Generated 2025-05-23 05:41:21.655 UTC