[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11961100.002023-10-047866Budget
26361276.842024-12-037868Actual
36997225.822025-09-0478213Actual
517680.002023-04-067856Budget
11163100.002023-09-047868Budget
1496392.002024-01-047866Actual
14730219.002024-01-047815Actual
20983132.002024-07-067836Actual
9391205.002023-08-047865Actual
2399290.002024-10-037846Actual
14171208.662023-12-047868Actual
3256100.002023-02-047828Budget
10125200.002023-09-047813Budget
8743200.002023-07-077867Budget
205357.142024-06-0578212Actual

Generated 2026-01-04 03:45:43.526 UTC