[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-10-227867Budget
1485046.002023-12-227826Actual
2465303.002023-01-227814Actual
34080110.002025-06-237866Actual
2278200.002023-01-227813Budget
13358182.902023-10-227828Actual
17032302.002024-02-217817Actual
2351612.462024-08-2178112Actual
4251194.002023-02-217867Actual
1794769.002024-03-237846Actual
1303094.002023-10-227856Actual
17773171.002024-03-237815Actual
3100559.272025-03-2378211Actual
38952193.322025-10-2278111Actual
1214113.002022-12-227863Actual

Generated 2025-12-22 03:10:40.836 UTC