[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-08-157873Budget
9614100.002023-01-137846Budget
2254419.912024-01-1378612Actual
28427117.002024-07-157866Actual
12101177.002023-03-157867Actual
7560280.002022-11-157817Budget
914740.002023-01-137873Budget
2603327.002024-05-147826Actual
19840161.002023-11-157865Actual
27135127.002024-06-147816Actual
35644147.572025-01-1378611Actual
2457814.592024-03-1478612Actual
2195641.002024-01-137826Actual
3832882.002025-04-157873Actual
19628278.002023-11-157863Actual

Generated 2025-06-15 02:02:47.402 UTC