[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35289412.002025-01-127817Actual
28484454.002024-07-147817Actual
3517392.002025-01-127846Actual
37532132.002025-03-147866Actual
17187220.782023-08-147868Actual
1838315.652023-09-1478511Actual
14823104.002023-06-147816Actual
2653018.842024-05-1378511Actual
2523200.002022-07-157864Budget
11102100.002023-02-127828Budget
3445846.502024-12-1478511Actual
31833113.002024-10-137866Actual
12368200.002023-04-147813Budget
10730131.002023-02-127846Actual
3437760.332024-12-1478211Actual

Generated 2025-06-14 01:11:09.827 UTC