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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-11-057856Budget
32817153.002025-06-067816Actual
31924328.002025-05-067867Actual
25694376.002024-12-047813Actual
4330200.002023-03-077818Budget
1485046.002024-01-057826Actual
39153155.022025-11-0578112Actual
7620200.002023-06-077867Budget
15532252.002024-02-057863Actual
30764394.002025-04-067817Actual
840071.002023-07-087826Actual
629980.002023-05-077856Budget
1930729.482024-05-0678211Actual
12290100.002023-10-057868Budget
2880645.442025-02-0478511Actual

Generated 2026-01-04 04:32:47.269 UTC