[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1032  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541162.002022-11-037865Actual
12983128.002023-09-037846Actual
4438100.002023-01-037868Budget
10683200.002023-07-047836Budget
2192996.002024-06-027816Actual
4844229.002023-02-037815Actual
6030200.002023-03-057865Budget
9068100.002023-06-037863Budget
32421266.172025-03-0478213Actual
30885251.092025-02-027828Actual
11242200.002023-08-037813Budget
3724194.002023-01-037815Actual
68871.002022-10-037856Actual
12698200.002023-09-037815Budget
34080110.002025-05-057866Actual

Generated 2025-11-03 03:20:28.929 UTC