[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 19   SHUFFLE   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225117.142024-07-2478112Actual
11163100.002023-08-257868Budget
1026248.002023-08-257873Actual
2041643.312024-05-2678511Actual
27600147.572024-12-2478311Actual
2095541.002024-06-267826Actual
3573084.802025-07-2578212Actual
22069102.002024-07-247866Actual
35644147.572025-07-2578611Actual
13358182.902023-10-257828Actual
578054.002023-04-267873Actual
8496100.002023-06-277846Actual
20249260.182024-05-267868Actual
34022104.002025-06-267846Actual
22693111.002024-08-247873Actual

Generated 2025-12-24 09:11:01.374 UTC