[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-12-067815Budget
36970206.522025-02-0378113Actual
29496163.002024-08-047836Actual
37943152.892025-03-0578611Actual
35410273.812025-01-037828Actual
29933123.102024-08-0478411Actual
8212216.002022-12-067815Actual
36297168.002025-02-037836Actual
35530100.762025-01-0378211Actual
3645200.002022-08-057864Budget
2200100.002022-06-057868Budget
34999358.002025-01-037815Actual
12557280.002023-04-057814Budget
21215446.542023-12-067818Actual
5313207.002022-09-057817Actual

Generated 2025-06-04 08:53:00.186 UTC