[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-01-317817Budget
25080111.002024-04-017866Actual
38542136.002025-04-027816Actual
1827480.552023-09-0278111Actual
2092898.002023-12-037816Actual
2656465.652024-05-0178611Actual
26867299.002024-06-017863Actual
5313207.002022-09-027817Actual
33134269.272024-11-017828Actual
27925290.732024-06-0178613Actual
23725254.002024-03-017814Actual
34670199.502024-12-0278113Actual
9470200.002022-12-317816Budget
9334204.002022-12-317815Actual
1735427.362023-08-0278511Actual

Generated 2025-06-01 20:06:06.952 UTC