[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4985131.002023-03-257816Actual
11570226.002023-09-227815Actual
1076100.002022-11-227868Budget
21243231.392024-06-247828Actual
20658247.002024-06-247863Actual
11242200.002023-09-227813Budget
5828316.002023-04-247814Actual
36594275.332025-08-237868Actual
19898104.002024-05-247816Actual
36382114.002025-08-237866Actual
36091335.002025-08-237864Actual
10311277.002023-08-237814Actual
18812204.002024-04-237865Actual
15532252.002024-01-237863Actual
3782200.002023-02-227865Budget

Generated 2025-12-22 08:29:19.482 UTC