[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332025-06-2478211Actual
7698200.002023-05-257818Budget
1340280.002022-12-237814Budget
465450.002023-03-257873Budget
35530100.762025-07-2378211Actual
6109100.002023-04-247816Budget
6499200.002023-04-247867Budget
1026340.002023-08-237873Budget
961593.002023-07-237846Actual
2578885.002024-11-217873Actual
32759311.002025-05-247865Actual
33048334.002025-05-247867Actual
29638438.002025-02-217817Actual
5128100.002023-03-257846Budget
10915200.002023-08-237817Budget

Generated 2025-12-22 04:29:41.927 UTC