[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-05-307865Budget
14638226.002023-05-307814Actual
18777170.002023-09-297815Actual
32898106.002024-10-297846Actual
38739424.002025-03-307817Actual
31298195.992024-08-2978213Actual
2656465.652024-04-2878611Actual
1635656.082023-06-3078611Actual
3208200.002022-06-307818Budget
2139188.962022-05-307828Actual
22601392.002024-01-287813Actual
3404878.002024-11-297856Actual
1026248.002023-01-287873Actual
36997225.822025-01-2878213Actual
28605279.872024-06-297828Actual

Generated 2025-05-29 12:24:10.083 UTC