[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442722.042024-03-1678511Actual
2345883.742024-02-1578611Actual
30381480.002024-09-167814Actual
951880.002023-01-157826Budget
2549280.552024-04-1678611Actual
2724262.002024-06-167856Actual
32044314.722024-10-167868Actual
465554.002022-09-177873Actual
24789132.002024-04-167864Actual
225117.142024-01-1578112Actual
3687941.192025-02-1578212Actual
2464280.002022-07-187814Budget
37623325.002025-03-177867Actual
6579343.512022-10-177818Actual
39273160.902025-04-1778113Actual

Generated 2025-06-16 10:58:03.404 UTC