[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 14   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647660.332024-11-2178311Actual
7808141.992023-05-257868Actual
4437198.052023-02-227868Actual
30885251.092025-03-247828Actual
2946848.002025-02-217826Actual
2537824.162024-10-2278211Actual
15020322.002023-12-237817Actual
2989100.002023-01-237866Budget
18565429.002024-04-237813Actual
1485046.002023-12-237826Actual
12289166.242023-09-227868Actual
1531563.532023-12-2378411Actual
32511401.002025-05-247813Actual
9857200.002023-07-237867Budget
4330200.002023-02-227818Budget

Generated 2025-12-22 17:18:10.286 UTC