[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-03-147816Actual
1156200.002022-06-147813Budget
38832522.302025-04-147818Actual
28229302.002024-07-147865Actual
25946219.002024-05-137865Actual
10045204.122023-01-127868Actual
11242200.002023-03-147813Budget
3117960.332024-09-1378212Actual
1936151.822023-10-1478411Actual
2472759.002024-04-137873Actual
35530100.762025-01-1278211Actual
1384237.002023-05-147826Actual
36091335.002025-02-127864Actual
35644147.572025-01-1278611Actual
27982428.002024-07-147813Actual

Generated 2025-06-13 08:23:54.600 UTC