[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002022-11-077846Actual
13358182.902023-09-077828Actual
3676165.652025-07-0878511Actual
1243193.002023-09-077863Actual
17921136.002024-02-077836Actual
11303106.002023-08-077863Actual
29793299.572025-01-067868Actual
2401874.002024-08-067856Actual
8870100.002023-05-107828Budget
2293332.002024-07-077826Actual
28697206.082024-12-0778111Actual
854490.002023-05-107856Actual
12102200.002023-08-077867Budget
7560280.002023-04-097817Budget
6205168.002023-03-097836Actual

Generated 2025-11-06 21:28:15.132 UTC