[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1016  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288760.002023-09-037826Budget
7012192.002023-04-057864Actual
34612231.612025-05-0578612Actual
6500202.002023-03-057867Actual
2139068.852024-05-0578311Actual
8352200.002023-05-067816Budget
9471159.002023-06-037816Actual
1544018.842023-11-0378612Actual
22280196.542024-06-027868Actual
36439446.002025-07-047817Actual
30172225.822025-01-0278213Actual
33134269.272025-04-047828Actual
353450.002023-01-037873Budget
1138130.002023-08-037873Actual
9333200.002023-06-037815Budget

Generated 2025-11-02 05:43:37.382 UTC