[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-03-197866Budget
29348315.002024-07-187815Actual
1156200.002022-05-197813Budget
26200.002022-04-187813Budget
3741950.002025-02-167826Actual
20249260.182023-10-197868Actual
6953278.002022-10-197814Actual
2203653.002023-12-177856Actual
4331275.332022-07-197818Actual
2141766.722023-11-1978411Actual
28368103.002024-06-187846Actual
12935200.002023-03-197836Budget
9798263.002022-12-177817Actual
31693141.002024-09-177816Actual
3602987.002025-01-177873Actual

Generated 2025-05-18 03:10:54.714 UTC