[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-05-247818Budget
24141232.002024-02-217867Actual
9718114.002022-12-227866Actual
174468.212023-07-2478112Actual
1523398.632023-05-2478111Actual
27275118.002024-05-237866Actual
2502175.002024-03-237846Actual
6827114.002022-10-247863Actual
5500100.002022-08-247828Budget
6499200.002022-09-237867Budget
2092898.002023-11-247816Actual
2987960.332024-07-2378211Actual
18005106.002023-08-247866Actual
7480105.002022-10-247866Actual
35763245.442024-12-2278612Actual

Generated 2025-05-23 14:11:21.316 UTC