[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-09-157816Budget
34729181.962024-12-1578613Actual
1288655.002023-04-157826Actual
2611353.002024-05-147856Actual
11055355.632023-02-137818Actual
5128100.002022-09-157846Budget
16777204.002023-08-157865Actual
2003891.002023-11-157866Actual
2279151.002022-07-167813Actual
6108125.002022-10-157816Actual
25350102.892024-04-1478111Actual
28639272.302024-07-157868Actual
630066.002022-10-157856Actual
8602100.002022-12-167866Budget
1686236.002023-08-157826Actual

Generated 2025-06-14 23:34:27.341 UTC