[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-10-247815Budget
23966127.002024-02-217836Actual
36091335.002025-01-227864Actual
2393825.002024-02-217826Actual
1302980.002023-03-247856Budget
34172279.002024-11-237867Actual
37943152.892025-02-2178611Actual
2540543.312024-03-2378311Actual
30885251.092024-08-237828Actual
28639272.302024-06-237868Actual
2656465.652024-04-2278611Actual
29759270.782024-07-237828Actual
2757379.482024-05-2378211Actual
3117960.332024-08-2378212Actual
1016100.002022-04-237828Budget

Generated 2025-05-23 04:21:38.731 UTC