[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002022-04-227873Budget
2451911.402024-02-2078112Actual
4191200.002022-07-237817Budget
15532252.002023-06-237863Actual
20216229.872023-10-237828Actual
35530100.762024-12-2178211Actual
32044314.722024-09-217868Actual
17067208.002023-07-237867Actual
9333200.002022-12-217815Budget
21157213.002023-11-237867Actual
2399290.002024-02-207846Actual
38860231.392025-03-237828Actual
20095292.002023-10-237817Actual
29759270.782024-07-227828Actual
29170267.002024-07-227863Actual

Generated 2025-05-22 07:36:02.928 UTC