[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29906134.802025-02-2278311Actual
13504389.002023-11-237813Actual
7481100.002023-05-267866Budget
2038962.462024-05-2578411Actual
26300570.792024-11-227818Actual
13870106.002023-11-237836Actual
34941338.002025-07-247864Actual
2245396.512024-07-2378611Actual
27688146.512024-12-2378611Actual
2872566.722025-01-2378211Actual
1341277.002022-12-247814Actual
36707111.402025-08-2478311Actual
36242155.002025-08-247816Actual
22636254.002024-08-237863Actual
7946100.002023-06-267863Budget

Generated 2025-12-23 16:57:07.886 UTC