[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 907  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002023-04-057816Budget
7092185.002023-04-057815Actual
22247191.992024-06-027828Actual
10837131.002023-07-047866Actual
3898092.252025-09-0378211Actual
12369144.002023-09-037813Actual
8496100.002023-05-067846Actual
8353165.002023-05-067816Actual
13504389.002023-10-037813Actual
21984128.002024-06-027836Actual
12697244.002023-09-037815Actual
1428664.592023-10-0378311Actual
34492186.932025-05-0578611Actual
1440411.402023-10-0378112Actual
38739424.002025-09-037817Actual

Generated 2025-11-02 18:48:29.204 UTC