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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9392200.002023-08-047865Budget
30707109.002025-04-057866Actual
31748160.002025-05-057836Actual
35232120.002025-08-047866Actual
4843200.002023-04-067815Budget
1480255.002023-01-047815Actual
3644188.002023-03-067864Actual
54561.002022-12-047826Actual
35557110.342025-08-0478311Actual
6826100.002023-06-067863Budget
2650358.212024-12-0378411Actual
840071.002023-07-077826Actual
7746154.112023-06-067828Actual
31422266.002025-05-057863Actual
31093153.952025-04-0578611Actual

Generated 2026-01-04 02:38:03.446 UTC