[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-257864Budget
3059468.002024-08-247826Actual
16835124.002023-07-257816Actual
2045061.402023-10-2578611Actual
15141181.392023-05-257828Actual
38952193.322025-03-2578111Actual
28960193.322024-06-2478612Actual
13419228.362023-03-257868Actual
28484454.002024-06-247817Actual
23853184.002024-02-227865Actual
32546251.002024-10-247863Actual
8450169.002022-11-257836Actual
26200.002022-04-247813Budget
1895168.002023-09-247846Actual
4378100.002022-07-257828Budget

Generated 2025-05-24 13:58:01.455 UTC