[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26867299.002024-12-217863Actual
1490474.002023-12-227846Actual
6766100.002023-05-247813Budget
1626848.632024-01-2278311Actual
2603327.002024-11-207826Actual
37241330.002025-09-217864Actual
6252100.002023-04-237846Budget
26061104.002024-11-207836Actual
205357.142024-05-2378212Actual
4191200.002023-02-217817Budget
2095541.002024-06-237826Actual
22961128.002024-08-217836Actual
18812204.002024-04-227865Actual
35410273.812025-07-227828Actual
2056618.842024-05-2378612Actual

Generated 2025-12-21 20:43:02.034 UTC