[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-08-227868Budget
1930729.482024-04-2278211Actual
30977190.122025-03-2378111Actual
2451911.402024-09-2078112Actual
4765200.002023-03-247864Budget
36793127.362025-08-2278611Actual
3100559.272025-03-2378211Actual
854490.002023-06-247856Actual
13420100.002023-10-227868Budget
7328200.002023-05-247836Budget
2446196.512024-09-2078611Actual
17921136.002024-03-237836Actual
1797346.002024-03-237856Actual
37334299.002025-09-217865Actual
34258328.362025-06-237828Actual

Generated 2025-12-21 15:36:02.855 UTC