[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1064  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149353.002025-07-057815Actual
9471159.002023-06-047816Actual
292970.002022-12-057856Budget
31479107.002025-03-057873Actual
1620100.002022-11-047816Budget
2602224.002022-12-057815Actual
630066.002023-03-067856Actual
13359100.002023-09-047828Budget
11960117.002023-08-047866Actual
20983132.002024-05-067836Actual
2446196.512024-08-0378611Actual
9009145.002023-06-047813Actual
12228100.002023-08-047828Budget
1214113.002022-11-047863Actual
7152200.002023-04-067865Budget

Generated 2025-11-03 11:34:59.051 UTC