[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-06-037866Budget
3342843.312025-04-0478212Actual
2660200.002022-12-047865Budget
1428664.592023-10-0378311Actual
1887095.002024-03-047816Actual
22721228.002024-07-037814Actual
37801170.982025-08-0378111Actual
353553.002023-01-037873Actual
14109376.852023-10-037818Actual
11303106.002023-08-037863Actual
31635306.002025-03-047865Actual
6687185.932023-03-057868Actual
3437760.332025-05-0578211Actual
36594275.332025-07-047868Actual
1583028.002023-12-047826Actual

Generated 2025-11-03 03:26:12.282 UTC