[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621399.702023-12-0678111Actual
11428280.002023-08-057814Budget
174738.212024-01-0578212Actual
10976212.002023-07-067867Actual
1214113.002022-11-057863Actual
37801170.982025-08-0578111Actual
3372896.002025-05-077873Actual
1077785.002023-07-067856Actual
27746169.912024-11-0478112Actual
4379217.752023-01-057828Actual
32631503.002025-04-067814Actual
512983.002023-02-057846Actual
14519358.002023-11-057813Actual
1626848.632023-12-0678311Actual
22636254.002024-07-057863Actual

Generated 2025-11-04 17:16:40.904 UTC