[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 14   <  SKIP 186  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11855100.002023-09-237846Budget
11429294.002023-09-237814Actual
28074110.002025-01-237873Actual
1076100.002022-11-237868Budget
1997981.002024-05-257846Actual
37206479.002025-09-237814Actual
5128100.002023-03-267846Budget
24670263.002024-10-237863Actual
8929100.002023-06-267868Budget
27746169.912024-12-2378112Actual
13870106.002023-11-237836Actual
26328281.392024-11-227828Actual
1620100.002022-12-247816Budget
951880.002023-07-247826Budget
214280.002022-11-237814Budget

Generated 2025-12-23 09:44:28.617 UTC