[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241640.002023-01-227873Budget
6827114.002023-05-247863Actual
6767172.002023-05-247813Actual
1750418.842024-02-2178612Actual
2041643.312024-05-2378511Actual
16742216.002024-02-217815Actual
19159461.702024-04-227818Actual
12983128.002023-10-227846Actual
34492186.932025-06-2378611Actual
35382520.792025-07-227818Actual
1724583.742024-02-2178111Actual
11102100.002023-08-227828Budget
87100.002022-11-217863Budget
3856968.002025-10-227826Actual
7746154.112023-05-247828Actual

Generated 2025-12-21 07:51:45.862 UTC