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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002023-02-237818Budget
32666323.002025-05-257864Actual
20249260.182024-05-257868Actual
10587100.002023-08-247816Budget
13419228.362023-10-247868Actual
19066295.002024-04-247817Actual
727879.002023-05-267826Actual
12369144.002023-10-247813Actual
31479107.002025-04-247873Actual
35232120.002025-07-247866Actual
7947107.002023-06-267863Actual
2038962.462024-05-2578411Actual
29967140.122025-02-2278611Actual
1953714.592024-04-2478612Actual
7699279.872023-05-267818Actual

Generated 2025-12-23 11:09:06.468 UTC