[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-237817Budget
21626362.002024-01-207813Actual
4331275.332022-08-227818Actual
1526124.162023-06-2278211Actual
6030200.002022-10-227865Budget
33883308.002024-12-227865Actual
22848170.002024-02-207865Actual
2239358.212024-01-2078311Actual
9009145.002023-01-207813Actual
38597163.002025-04-227836Actual
6029192.002022-10-227865Actual
30567134.002024-09-217816Actual
840071.002022-12-237826Actual
802540.002022-12-237873Budget
12983128.002023-04-227846Actual

Generated 2025-06-21 08:36:28.076 UTC