[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28229302.002025-01-217865Actual
1434664.592023-11-2178611Actual
36793127.362025-08-2278611Actual
32302151.832025-04-2278112Actual
1017169.272022-11-217828Actual
28342166.002025-01-217836Actual
32603134.002025-05-237873Actual
9470200.002023-07-227816Budget
914636.002023-07-227873Actual
914740.002023-07-227873Budget
23725254.002024-09-207814Actual
2038962.462024-05-2378411Actual
2665717.782024-11-2078612Actual
23640229.002024-09-207863Actual
28194305.002025-01-217815Actual

Generated 2025-12-21 15:46:43.185 UTC