[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002022-10-037816Budget
1789342.002024-02-037826Actual
3117960.332025-02-0278212Actual
3067280.002022-12-047817Budget
37623325.002025-08-037867Actual
9614100.002023-06-037846Budget
5313207.002023-02-037817Actual
19713245.002024-04-047814Actual
20778171.002024-05-057864Actual
36323109.002025-07-047846Actual
968200.002022-10-037818Budget
28229302.002024-12-037865Actual
9334204.002023-06-037815Actual
3723200.002023-01-037815Budget
34999358.002025-06-037815Actual

Generated 2025-11-02 22:17:05.918 UTC