[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002023-04-237814Budget
34349231.612025-06-2378111Actual
4251194.002023-02-217867Actual
30474321.002025-03-237815Actual
6627172.302023-04-237828Actual
3257152.602023-01-227828Actual
19594388.002024-05-237813Actual
15497426.002024-01-227813Actual
13815116.002023-11-217816Actual
35881204.762025-07-2278613Actual
30172225.822025-02-2078213Actual
28960193.322025-01-2178612Actual
31635306.002025-04-227865Actual
2545936.932024-10-2178511Actual
2245396.512024-07-2178611Actual

Generated 2025-12-21 19:55:21.631 UTC