[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16742216.002024-03-057815Actual
1635656.082024-02-0478611Actual
517680.002023-04-067856Budget
28017278.002025-02-037863Actual
1832950.762024-04-0578311Actual
1156200.002023-01-047813Budget
32666323.002025-06-057864Actual
32102186.932025-05-0578111Actual
36382114.002025-09-047866Actual
1425926.292023-12-0478211Actual
3005348.632025-03-0578212Actual
9194280.002023-08-047814Budget
33226218.852025-06-0578111Actual
12839135.002023-11-047816Actual
15745184.002024-02-047865Actual

Generated 2026-01-04 02:04:31.161 UTC