[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 2   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275200.002022-11-237864Budget
10370200.002023-08-247864Budget
4844229.002023-03-267815Actual
18777170.002024-04-247815Actual
1063460.002023-08-247826Budget
578054.002023-04-257873Actual
3177493.002025-04-247846Actual
690444.002023-05-267873Actual
18925115.002024-04-247836Actual
20778171.002024-06-257864Actual
19628278.002024-05-257863Actual
11054200.002023-08-247818Budget
3328196.512025-05-2578311Actual
9471159.002023-07-247816Actual
9069105.002023-07-247863Actual

Generated 2025-12-23 17:10:43.463 UTC