[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8353165.002022-12-097816Actual
12935200.002023-04-087836Budget
1423184.802023-05-0878111Actual
1063460.002023-02-067826Budget
961593.002023-01-067846Actual
2192996.002024-01-067816Actual
12228100.002023-03-087828Budget
17773171.002023-09-087815Actual
1175960.002023-03-087826Budget
11631218.002023-03-087865Actual
32010298.062024-10-077828Actual
10125200.002023-02-067813Budget
31635306.002024-10-077865Actual
37589412.002025-03-087817Actual
2369759.002024-03-077873Actual

Generated 2025-06-07 22:52:03.695 UTC