[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 984  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27865111.782024-11-0278113Actual
496100.002022-10-037816Budget
30087203.952025-01-0278612Actual
28779116.722024-12-0378411Actual
3328196.512025-04-0478311Actual
3782944.382025-08-0378211Actual
20658247.002024-05-057863Actual
18005106.002024-02-037866Actual
503270.002023-02-037826Budget
12936164.002023-09-037836Actual
2540543.312024-09-0278311Actual
13419228.362023-09-037868Actual
1214113.002022-11-037863Actual
27077249.002024-11-027865Actual
32724330.002025-04-047815Actual

Generated 2025-11-02 19:10:12.004 UTC