[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690540.002022-10-257873Budget
37392139.002025-02-227816Actual
21157213.002023-11-257867Actual
17067208.002023-07-257867Actual
20836201.002023-11-257815Actual
27627122.042024-05-2478411Actual
2431874.162024-02-2278111Actual
7091200.002022-10-257815Budget
9567168.002022-12-237836Actual
969325.332022-04-247818Actual
3256100.002022-06-257828Budget
34431115.652024-11-2478411Actual
6952280.002022-10-257814Budget
22247191.992023-12-237828Actual
194796.082023-09-2478112Actual

Generated 2025-05-24 11:19:18.980 UTC