[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35410273.812025-01-187828Actual
37299349.002025-03-207815Actual
28697206.082024-07-2078111Actual
11055355.632023-02-187818Actual
3626946.002025-02-187826Actual
1624115.652023-07-2178211Actual
2144417.782023-12-2178511Actual
9008100.002023-01-187813Budget
1479200.002022-06-207815Budget
36652225.232025-02-1878111Actual
2946848.002024-08-197826Actual
6578200.002022-10-207818Budget
31507488.002024-10-197814Actual
6359100.002022-10-207866Budget
28577601.092024-07-207818Actual

Generated 2025-06-19 23:29:05.476 UTC