[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002023-06-277818Budget
1302980.002023-10-257856Budget
1895168.002024-04-257846Actual
2835200.002023-01-257836Budget
1214113.002022-12-257863Actual
31093153.952025-03-2678611Actual
20095292.002024-05-267817Actual
33547190.732025-05-2678213Actual
2092898.002024-06-267816Actual
3396849.002025-06-267826Actual
32244128.422025-04-2578611Actual
5453200.002023-03-277818Budget
6627172.302023-04-267828Actual
22247191.992024-07-247828Actual
21157213.002024-06-267867Actual

Generated 2025-12-24 09:11:11.590 UTC