[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7746154.112023-05-247828Actual
10310280.002023-08-227814Budget
15497426.002024-01-227813Actual
31387428.002025-04-227813Actual
9936200.002023-07-227818Budget
37392139.002025-09-217816Actual
30353112.002025-03-237873Actual
35034249.002025-07-227865Actual
14519358.002023-12-227813Actual
14109376.852023-11-217818Actual
390870.002023-02-217826Budget
19898104.002024-05-237816Actual
2153612.462024-06-2378112Actual
4330200.002023-02-217818Budget
32724330.002025-05-237815Actual

Generated 2025-12-21 08:31:07.595 UTC