[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-247817Budget
5234100.002022-08-247866Budget
28484454.002024-06-237817Actual
35584109.272024-12-2278411Actual
31271129.322024-08-2378113Actual
6108125.002022-09-237816Actual
8352200.002022-11-247816Budget
10586140.002023-01-227816Actual
32724330.002024-10-237815Actual
3687941.192025-01-2278212Actual
7886100.002022-11-247813Budget
20216229.872023-10-247828Actual
37178109.002025-02-217873Actual
21984128.002023-12-227836Actual
32244128.422024-09-2278611Actual

Generated 2025-05-23 17:28:04.583 UTC