[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-09-057866Budget
2716260.002024-11-047826Actual
15803113.002023-12-067816Actual
23966127.002024-08-047836Actual
19805208.002024-04-067815Actual
1897752.002024-03-067856Actual
33636401.002025-05-077813Actual
23818191.002024-08-047815Actual
355200.002022-10-057815Budget
2298771.002024-07-057846Actual
25080111.002024-09-047866Actual
54561.002022-10-057826Actual
3832882.002025-09-057873Actual
7559280.002023-04-077817Actual
1933428.422024-03-0678311Actual

Generated 2025-11-04 17:05:15.588 UTC