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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002025-07-067815Actual
2298771.002024-09-037846Actual
27865111.782025-01-0378113Actual
3644188.002023-03-067864Actual
29018160.902025-02-0378113Actual
497147.002022-12-047816Actual
2279151.002023-02-047813Actual
26200.002022-12-047813Budget
4905200.002023-04-067865Budget
36439446.002025-09-047817Actual
36323109.002025-09-047846Actual
2095541.002024-07-067826Actual
28577601.092025-02-037818Actual
31542286.002025-05-057864Actual
2050810.332024-06-0578112Actual

Generated 2026-01-04 03:27:07.326 UTC