[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181170.002022-06-027856Budget
24789132.002024-04-017864Actual
37589412.002025-03-027817Actual
7013200.002022-11-027864Budget
2537824.162024-04-0178211Actual
1626848.632023-07-0378311Actual
20870203.002023-12-037865Actual
13504389.002023-05-027813Actual
18812204.002023-10-027865Actual
13660174.002023-05-027864Actual
22848170.002024-01-317865Actual
1401200.002022-06-027864Budget
13755151.002023-05-027865Actual
1341277.002022-06-027814Actual
21871155.002023-12-317865Actual

Generated 2025-06-01 20:04:09.830 UTC