[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236646.502024-06-0178211Actual
1523398.632023-11-0278111Actual
129329.002022-11-027873Actual
29441130.002025-01-017816Actual
33520178.452025-04-0378113Actual
3906124.162025-09-0278511Actual
405272.002023-01-027856Actual
2496729.002024-09-017826Actual
690540.002023-04-047873Budget
1017169.272022-10-027828Actual
36912179.492025-07-0378612Actual
27545203.952024-11-0178111Actual
28519289.002024-12-027867Actual
2608767.002024-10-017846Actual
8930137.452023-05-057868Actual

Generated 2025-11-01 17:59:56.920 UTC