[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-12-257873Actual
5234100.002023-03-277866Budget
6953278.002023-05-277814Actual
293074.002023-01-257856Actual
38894305.632025-10-257868Actual
17715157.002024-03-267864Actual
8352200.002023-06-277816Budget
828227.002022-11-247817Actual
2611353.002024-11-237856Actual
1384237.002023-11-247826Actual
14672147.002023-12-257864Actual
31890436.002025-04-257817Actual
18719158.002024-04-257864Actual
37709340.482025-09-247828Actual
23605406.002024-09-237813Actual

Generated 2025-12-24 07:23:37.626 UTC