[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-05-057868Budget
34941338.002025-01-037864Actual
10450214.002023-02-037815Actual
2716260.002024-06-047826Actual
16890129.002023-08-057836Actual
3573084.802025-01-0378212Actual
36323109.002025-02-037846Actual
22693111.002024-02-037873Actual
33849318.002024-12-057815Actual
9008100.002023-01-037813Budget
32603134.002024-11-047873Actual
16684151.002023-08-057864Actual
32157115.652024-10-0478311Actual
2000554.002023-11-057856Actual
32394185.472024-10-0478113Actual

Generated 2025-06-04 08:47:40.857 UTC