[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-01-217868Budget
37473108.002025-02-207846Actual
5234100.002022-08-237866Budget
21243231.392023-11-237828Actual
27367330.002024-05-227867Actual
2242067.782023-12-2178411Actual
3561130.552024-12-2178511Actual
16777204.002023-07-237865Actual
5235128.002022-08-237866Actual
1591069.002023-06-237856Actual
39034146.512025-03-2378411Actual
27688146.512024-05-2278611Actual
2203653.002023-12-217856Actual
6499200.002022-09-227867Budget
3511955.002024-12-217826Actual

Generated 2025-05-22 18:31:59.734 UTC