[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1047  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777452.892024-11-0278212Actual
854360.002023-05-067856Budget
37392139.002025-08-037816Actual
32898106.002025-04-047846Actual
4703303.002023-02-037814Actual
6253129.002023-03-057846Actual
1952232.002022-11-037817Actual
10449200.002023-07-047815Budget
26240306.002024-10-027867Actual
747100.002022-10-037866Budget
23760180.002024-08-027864Actual
6108125.002023-03-057816Actual
7013200.002023-04-057864Budget
4985131.002023-02-037816Actual
34786423.002025-06-037813Actual

Generated 2025-11-02 14:38:30.157 UTC