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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626848.632024-01-2178311Actual
503270.002023-03-237826Budget
27746169.912024-12-2078112Actual
18719158.002024-04-217864Actual
7013200.002023-05-237864Budget
54450.002022-11-207826Budget
38148183.712025-09-2078213Actual
245463.952024-09-1978212Actual
1718164.002022-12-217836Actual
2739127.002023-01-217816Actual
1997981.002024-05-227846Actual
5235128.002023-03-237866Actual
9008100.002023-07-217813Budget
33849318.002025-06-227815Actual
1953714.592024-04-2178612Actual

Generated 2025-12-20 18:32:09.439 UTC