[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002023-02-017866Budget
22247191.992024-05-317828Actual
36184254.002025-07-027865Actual
1718164.002022-11-017836Actual
17808197.002024-02-017865Actual
36594275.332025-07-027868Actual
11164185.932023-07-027868Actual
26328281.392024-09-307828Actual
1423184.802023-10-0178111Actual
2203653.002024-05-317856Actual
31635306.002025-03-027865Actual
22961128.002024-07-017836Actual
25172248.002024-08-317867Actual
9985232.902023-06-017828Actual
32957136.002025-04-027866Actual

Generated 2025-10-31 20:29:48.360 UTC