[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25350102.892024-10-2378111Actual
34999358.002025-07-247815Actual
16155269.272024-01-247868Actual
5889163.002023-04-257864Actual
16649261.002024-02-237814Actual
27077249.002024-12-237865Actual
353450.002023-02-237873Budget
2545936.932024-10-2378511Actual
1425926.292023-11-2378211Actual
27135127.002024-12-237816Actual
214280.002022-11-237814Budget
32454183.712025-04-2478613Actual
37623325.002025-09-237867Actual
38894305.632025-10-247868Actual
28639272.302025-01-237868Actual

Generated 2025-12-23 07:14:03.895 UTC