[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830227.362024-02-0578211Actual
4252200.002023-01-057867Budget
7747100.002023-04-077828Budget
39034146.512025-09-0578411Actual
23605406.002024-08-047813Actual
1214113.002022-11-057863Actual
15652160.002023-12-067864Actual
1076100.002022-10-057868Budget
26867299.002024-11-047863Actual
26924113.002024-11-047873Actual
353450.002023-01-057873Budget
37121302.002025-08-057863Actual
22721228.002024-07-057814Actual
31151162.462025-02-0478112Actual
3330891.192025-04-0678411Actual

Generated 2025-11-04 07:38:42.024 UTC