[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-167873Budget
25694376.002024-05-157813Actual
29383294.002024-08-157865Actual
12698200.002023-04-167815Budget
1175885.002023-03-167826Actual
1250960.002023-04-167873Actual
8449200.002022-12-177836Budget
3067280.002022-07-177817Budget
3177493.002024-10-157846Actual
32454183.712024-10-1578613Actual
241640.002022-07-177873Budget
2293332.002024-02-147826Actual
13310354.122023-04-167818Actual
33849318.002024-12-167815Actual
5501201.082022-09-167828Actual

Generated 2025-06-15 18:29:24.444 UTC