[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002023-07-247866Actual
2716260.002024-12-237826Actual
34670199.502025-06-2578113Actual
2092898.002024-06-257816Actual
840071.002023-06-267826Actual
6952280.002023-05-267814Budget
15803113.002024-01-247816Actual
30707109.002025-03-257866Actual
7091200.002023-05-267815Budget
10916252.002023-08-247817Actual
951880.002023-07-247826Budget
1526124.162023-12-2478211Actual
3582280.002023-02-237814Budget
18777170.002024-04-247815Actual
356210.002022-11-237815Actual

Generated 2025-12-23 17:01:25.733 UTC