[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17681215.002024-03-237814Actual
747100.002022-11-217866Budget
27892287.222024-12-2178213Actual
22247191.992024-07-217828Actual
1936151.822024-04-2278411Actual
6827114.002023-05-247863Actual
15745184.002024-01-227865Actual
28697206.082025-01-2178111Actual
1288760.002023-10-227826Budget
31833113.002025-04-227866Actual
37206479.002025-09-217814Actual
16155269.272024-01-227868Actual
20623398.002024-06-237813Actual
30857613.212025-03-237818Actual
32454183.712025-04-2278613Actual

Generated 2025-12-21 19:23:45.319 UTC