[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28639272.302024-12-067868Actual
4765200.002023-02-067864Budget
22601392.002024-07-067813Actual
7327168.002023-04-087836Actual
17681215.002024-02-067814Actual
18565429.002024-03-077813Actual
14823104.002023-11-067816Actual
37299349.002025-08-067815Actual
31151162.462025-02-0578112Actual
34404129.482025-05-0878311Actual
30416344.002025-02-057864Actual
5234100.002023-02-067866Budget
1841761.402024-02-0678611Actual
3676165.652025-07-0778511Actual
13955102.002023-10-067866Actual

Generated 2025-11-05 06:01:33.205 UTC