[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35410273.812025-07-227828Actual
31693141.002025-04-227816Actual
2882100.002023-01-227846Budget
16975106.002024-02-217866Actual
28017278.002025-01-217863Actual
2351612.462024-08-2178112Actual
37709340.482025-09-217828Actual
3517392.002025-07-227846Actual
11808168.002023-09-217836Actual
31059117.782025-03-2378411Actual
2393825.002024-09-207826Actual
1490474.002023-12-227846Actual
8449200.002023-06-247836Budget
2354815.652024-08-2178612Actual
27190155.002024-12-217836Actual

Generated 2025-12-21 13:16:09.181 UTC