[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591069.002024-02-047856Actual
25230435.942024-11-037818Actual
2401874.002024-10-037856Actual
3117960.332025-04-0578212Actual
31298195.992025-04-0578213Actual
2301376.002024-09-037856Actual
12368200.002023-11-047813Budget
17561424.002024-04-057813Actual
14049255.002023-12-047867Actual
7619220.002023-06-067867Actual
1077785.002023-09-047856Actual
1243090.002023-11-047863Budget
34022104.002025-07-067846Actual
36184254.002025-09-047865Actual
2337158.212024-09-0378311Actual

Generated 2026-01-04 01:22:33.634 UTC