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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534991.192023-12-2278611Actual
22848170.002024-08-217865Actual
4113100.002023-02-217866Budget
3861153.002023-02-217816Actual
2045061.402024-05-2378611Actual
22636254.002024-08-217863Actual
2987960.332025-02-2078211Actual
17921136.002024-03-237836Actual
30622147.002025-03-237836Actual
32759311.002025-05-237865Actual
9254200.002023-07-227864Budget
3292462.002025-05-237856Actual
1850818.842024-03-2378612Actual
28229302.002025-01-217865Actual
233892.002023-01-227863Actual

Generated 2025-12-21 17:09:17.266 UTC