[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208200.002022-12-047818Budget
405272.002023-01-037856Actual
9194280.002023-06-037814Budget
34906474.002025-06-037814Actual
31330199.502025-02-0278613Actual
4191200.002023-01-037817Budget
6952280.002023-04-057814Budget
4378100.002023-01-037828Budget
31093153.952025-02-0278611Actual
18062296.002024-02-037817Actual
32759311.002025-04-047865Actual
38271251.002025-09-037863Actual
32724330.002025-04-047815Actual
17067208.002024-01-037867Actual
15652160.002023-12-047864Actual

Generated 2025-11-02 13:35:32.527 UTC