[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690540.002023-04-087873Budget
36474338.002025-07-077867Actual
2464280.002022-12-077814Budget
2201090.002024-06-057846Actual
356210.002022-10-067815Actual
144317.142023-10-0678212Actual
3316100.002022-12-077868Budget
29793299.572025-01-057868Actual
35644147.572025-06-0678611Actual
31032140.122025-02-0578311Actual
33134269.272025-04-077828Actual
8449200.002023-05-097836Budget
2203653.002024-06-057856Actual
30622147.002025-02-057836Actual
457790.002023-02-067863Budget

Generated 2025-11-05 07:41:45.129 UTC