[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 877  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-10-077856Budget
7327168.002023-04-097836Actual
4191200.002023-01-077817Budget
32302151.832025-03-0878112Actual
19628278.002024-04-087863Actual
1797346.002024-02-077856Actual
966160.002023-06-077856Budget
26240306.002024-10-067867Actual
29018160.902024-12-0778113Actual
828227.002022-10-077817Actual
6359100.002023-03-097866Budget
2339100.002022-12-087863Budget
2100992.002024-05-097846Actual
4984100.002023-02-077816Budget
194796.082024-03-0878112Actual

Generated 2025-11-07 02:08:50.222 UTC