[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-05-2978511Actual
30261431.002024-08-297813Actual
7152200.002022-10-307865Budget
3741950.002025-02-277826Actual
690540.002022-10-307873Budget
21871155.002023-12-287865Actual
38391284.002025-03-307864Actual
16093378.362023-06-307818Actual
16121199.572023-06-307828Actual
2245396.512023-12-2878611Actual
36912179.492025-01-2878612Actual
33849318.002024-11-297815Actual
16777204.002023-07-307865Actual
39300271.432025-03-3078213Actual
7327168.002022-10-307836Actual

Generated 2025-05-29 14:04:47.661 UTC