[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-12-087865Budget
16835124.002023-08-077816Actual
31387428.002024-10-067813Actual
4764212.002022-09-077864Actual
35938395.002025-02-057813Actual
1724583.742023-08-0778111Actual
742260.002022-11-077856Budget
22280196.542024-01-057868Actual
39300271.432025-04-0778213Actual
19840161.002023-11-077865Actual
36382114.002025-02-057866Actual
1138130.002023-03-077873Actual
742151.002022-11-077856Actual
14553285.002023-06-077863Actual
12838100.002023-04-077816Budget

Generated 2025-06-06 17:38:19.830 UTC