[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 45   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-09-237867Budget
11631218.002023-09-237865Actual
22280196.542024-07-237868Actual
17773171.002024-03-257815Actual
7807100.002023-05-267868Budget
2139188.962022-12-247828Actual
1428664.592023-11-2378311Actual
7886100.002023-06-267813Budget
19221198.052024-04-247868Actual
1847514.592024-03-2578112Actual
3395156.002023-02-237813Actual
275200.002022-11-237864Budget
6579343.512023-04-257818Actual
854360.002023-06-267856Budget
31635306.002025-04-247865Actual

Generated 2025-12-24 03:55:28.714 UTC