[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-11-197836Budget
23911125.002024-03-187816Actual
840071.002022-12-207826Actual
29851206.082024-08-1878111Actual
13870106.002023-05-197836Actual
31748160.002024-10-187836Actual
8072309.002022-12-207814Actual
30087203.952024-08-1878612Actual
4437198.052022-08-197868Actual
34550140.122024-12-1978112Actual
4703303.002022-09-197814Actual
8496100.002022-12-207846Actual
497147.002022-05-197816Actual
1730046.502023-08-1978311Actual
34729181.962024-12-1978613Actual

Generated 2025-06-18 04:45:22.605 UTC