[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002025-05-067856Actual
1175885.002023-08-047826Actual
5374165.002023-02-047867Actual
405272.002023-01-047856Actual
32157115.652025-03-0578311Actual
1523398.632023-11-0478111Actual
21626362.002024-06-037813Actual
1873100.002022-11-047866Budget
828227.002022-10-047817Actual
3782944.382025-08-0478211Actual
19594388.002024-04-057813Actual
27807238.002024-11-0378612Actual
16121199.572023-12-057828Actual
19187238.962024-03-057828Actual
18005106.002024-02-047866Actual

Generated 2025-11-04 00:07:15.709 UTC