[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632025-02-2078212Actual
10449200.002023-08-227815Budget
5888200.002023-04-237864Budget
35972258.002025-08-227863Actual
4516200.002023-03-247813Budget
25080111.002024-10-217866Actual
30707109.002025-03-237866Actual
29967140.122025-02-2078611Actual
34729181.962025-06-2378613Actual
6953278.002023-05-247814Actual
5373200.002023-03-247867Budget
32872157.002025-05-237836Actual
5889163.002023-04-237864Actual
746126.002022-11-217866Actual
4379217.752023-02-217828Actual

Generated 2025-12-22 01:06:49.507 UTC