[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1092  >   <  TAKE 15  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002025-06-047846Actual
25911252.002024-10-037815Actual
23853184.002024-08-037865Actual
1621399.702023-12-0578111Actual
28342166.002024-12-047836Actual
6578200.002023-03-067818Budget
14765154.002023-11-047865Actual
1425926.292023-10-0478211Actual
2144417.782024-05-0678511Actual
17125388.972024-01-047818Actual
9470200.002023-06-047816Budget

Generated 2025-11-03 17:04:21.960 UTC