[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002024-03-237865Actual
2239358.212024-07-2178311Actual
27688146.512024-12-2178611Actual
1016100.002022-11-217828Budget
1544018.842023-12-2278612Actual
33168316.242025-05-237868Actual
3005348.632025-02-2078212Actual
16155269.272024-01-227868Actual
1621136.002022-12-227816Actual
2650358.212024-11-2078411Actual
19840161.002024-05-237865Actual
12228100.002023-09-217828Budget
2056618.842024-05-2378612Actual
355200.002022-11-217815Budget
12290100.002023-09-217868Budget

Generated 2025-12-21 14:27:39.335 UTC