[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35584109.272024-12-0978411Actual
2464280.002022-06-117814Budget
4438100.002022-07-117868Budget
38063245.442025-02-0878612Actual
3394200.002022-07-117813Budget
36532573.822025-01-097818Actual
195068.212023-09-1078212Actual
16035265.002023-06-117867Actual
2835200.002022-06-117836Budget
1485046.002023-05-117826Actual
1440411.402023-04-1078112Actual
11631218.002023-02-087865Actual
4437198.052022-07-117868Actual
28605279.872024-06-107828Actual
10311277.002023-01-097814Actual

Generated 2025-05-10 18:54:32.366 UTC