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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5640140.002022-10-167813Actual
11303106.002023-03-167863Actual
37447155.002025-03-167836Actual
3437760.332024-12-1678211Actual
2650358.212024-05-1578411Actual
10837131.002023-02-147866Actual
35324339.002025-01-147867Actual
19840161.002023-11-167865Actual
68770.002022-05-167856Budget
12759200.002023-04-167865Budget
29045285.472024-07-1678213Actual
3724194.002022-08-167815Actual
594154.002022-05-167836Actual
28017278.002024-07-167863Actual
24635398.002024-04-157813Actual

Generated 2025-06-15 23:13:53.643 UTC