[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11243173.002023-09-237813Actual
2298771.002024-08-237846Actual
34941338.002025-07-247864Actual
6827114.002023-05-267863Actual
1889748.002024-04-247826Actual
7807100.002023-05-267868Budget
2139068.852024-06-2578311Actual
16035265.002024-01-247867Actual
7231200.002023-05-267816Budget
30296274.002025-03-257863Actual
4192202.002023-02-237817Actual
35584109.272025-07-2478411Actual
17773171.002024-03-257815Actual
32157115.652025-04-2478311Actual
12760158.002023-10-247865Actual

Generated 2025-12-23 09:10:25.311 UTC