[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10311277.002023-08-217814Actual
5235128.002023-03-237866Actual
129329.002022-12-217873Actual
3741950.002025-09-207826Actual
7151188.002023-05-237865Actual
13090100.002023-10-217866Budget
36439446.002025-08-217817Actual
37743335.942025-09-207868Actual
3749983.002025-09-207856Actual
215277.002022-11-207814Actual
27190155.002024-12-207836Actual
2872566.722025-01-2078211Actual
33849318.002025-06-227815Actual
1540710.332023-12-2178112Actual
12229129.872023-09-207828Actual

Generated 2025-12-20 21:53:43.385 UTC