[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002022-08-157836Budget
27688146.512024-05-1478611Actual
26986285.002024-05-147864Actual
7480105.002022-10-157866Actual
1717200.002022-05-157836Budget
5313207.002022-08-157817Actual
21626362.002023-12-137813Actual
36707111.402025-01-1378311Actual
10371163.002023-01-137864Actual
24789132.002024-03-147864Actual
1933428.422023-09-1478311Actual
12040200.002023-02-127817Budget
8073280.002022-11-157814Budget
4702280.002022-08-157814Budget
24882177.002024-03-147865Actual

Generated 2025-05-14 14:37:07.023 UTC