[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139068.852024-07-0778311Actual
33168316.242025-06-067868Actual
3068274.002023-02-057817Actual
30799316.002025-04-067867Actual
28368103.002025-02-047846Actual
9858166.002023-08-057867Actual
28960193.322025-02-0478612Actual
6626100.002023-05-077828Budget
30296274.002025-04-067863Actual
4844229.002023-04-077815Actual
8602100.002023-07-087866Budget
517680.002023-04-077856Budget
2147864.592024-07-0778611Actual
8132199.002023-07-087864Actual
37473108.002025-10-057846Actual

Generated 2026-01-04 05:15:02.251 UTC