[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37883142.252025-10-0578411Actual
9254200.002023-08-057864Budget
1523398.632024-01-0578111Actual
594154.002022-12-057836Actual
32421266.172025-05-0678213Actual
30353112.002025-04-067873Actual
26952455.002025-01-047814Actual
1626848.632024-02-0578311Actual
19066295.002024-05-067817Actual
2236646.502024-08-0478211Actual
969325.332022-12-057818Actual
10450214.002023-09-057815Actual
6579343.512023-05-077818Actual
2496729.002024-11-047826Actual
11855100.002023-10-057846Budget

Generated 2026-01-04 14:00:38.858 UTC