[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332025-02-0178212Actual
13311200.002023-09-027818Budget
2045061.402024-04-0378611Actual
3832882.002025-09-027873Actual
2603327.002024-10-017826Actual
38391284.002025-09-027864Actual
2156916.722024-05-0478612Actual
17125388.972024-01-027818Actual
16000309.002023-12-037817Actual
2647660.332024-10-0178311Actual
16835124.002024-01-027816Actual
13091122.002023-09-027866Actual
3517392.002025-06-027846Actual
9857200.002023-06-027867Budget
28697206.082024-12-0278111Actual

Generated 2025-11-01 16:56:15.683 UTC