[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045061.402023-10-3078611Actual
38860231.392025-03-307828Actual
1835650.762023-08-3078411Actual
19628278.002023-10-307863Actual
16739.002022-04-297873Actual
2147864.592023-11-3078611Actual
1952232.002022-05-307817Actual
2451911.402024-02-2778112Actual
31059117.782024-08-2978411Actual
28229302.002024-06-297865Actual
19805208.002023-10-307815Actual
2339865.652024-01-2878411Actual
4906194.002022-08-307865Actual
6438200.002022-09-297817Budget
1401200.002022-05-307864Budget

Generated 2025-05-29 05:40:15.341 UTC