[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1001  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32603134.002025-04-047873Actual
13504389.002023-10-037813Actual
1830227.362024-02-0378211Actual
593200.002022-10-037836Budget
18719158.002024-03-047864Actual
5313207.002023-02-037817Actual
31693141.002025-03-047816Actual
14672147.002023-11-037864Actual
36594275.332025-07-047868Actual
24227210.182024-08-027828Actual
30977190.122025-02-0278111Actual
7375100.002023-04-057846Budget
31093153.952025-02-0278611Actual
27925290.732024-11-0278613Actual
38952193.322025-09-0378111Actual

Generated 2025-11-02 18:48:57.029 UTC