[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 93   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578054.002023-04-257873Actual
29018160.902025-01-2378113Actual
3396849.002025-06-257826Actual
38484314.002025-10-247865Actual
7231200.002023-05-267816Budget
23103264.002024-08-237817Actual
16529395.002024-02-237813Actual
6952280.002023-05-267814Budget
39215238.002025-10-2478612Actual
13660174.002023-11-237864Actual
24847175.002024-10-237815Actual
503368.002023-03-267826Actual
21871155.002024-07-237865Actual
19594388.002024-05-257813Actual
578150.002023-04-257873Budget

Generated 2025-12-23 11:10:20.232 UTC