[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002023-01-237826Actual
1873100.002022-12-237866Budget
39300271.432025-10-2378213Actual
13755151.002023-11-227865Actual
3687941.192025-08-2378212Actual
36793127.362025-08-2378611Actual
6359100.002023-04-247866Budget
22219357.152024-07-227818Actual
1621399.702024-01-2378111Actual
1591069.002024-01-237856Actual
8682214.002023-06-257817Actual
9797280.002023-07-237817Budget
27135127.002024-12-227816Actual
2716260.002024-12-227826Actual
2502175.002024-10-227846Actual

Generated 2025-12-22 10:42:18.604 UTC