[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-08-167873Budget
2139188.962022-06-167828Actual
34906474.002025-01-147814Actual
35324339.002025-01-147867Actual
966160.002023-01-147856Budget
18062296.002023-09-167817Actual
7374117.002022-11-167846Actual
54561.002022-05-167826Actual
33791304.002024-12-167864Actual
2446196.512024-03-1578611Actual
1401200.002022-06-167864Budget
30857613.212024-09-157818Actual
1629561.402023-07-1778411Actual
26715103.012024-05-1578113Actual
36594275.332025-02-147868Actual

Generated 2025-06-15 18:36:49.182 UTC