[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254419.912024-06-0678612Actual
8274200.002023-05-107865Budget
1873100.002022-11-077866Budget
1077785.002023-07-087856Actual
16564258.002024-01-077863Actual
1641412.462023-12-0878112Actual
1175885.002023-08-077826Actual
802540.002023-05-107873Budget
840180.002023-05-107826Budget
2494096.002024-09-067816Actual
11569200.002023-08-077815Budget
3221151.822025-03-0878511Actual
36707111.402025-07-0878311Actual
7746154.112023-04-097828Actual
30474321.002025-02-067815Actual

Generated 2025-11-06 08:02:32.167 UTC