[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-12-037865Budget
1727337.992023-08-0278211Actual
35232120.002024-12-317866Actual
34941338.002024-12-317864Actual
16742216.002023-08-027815Actual
15710176.002023-07-037815Actual
1942184.802023-10-0278611Actual
1765120.002022-06-027846Actual
22961128.002024-01-317836Actual
16155269.272023-07-037868Actual
15020322.002023-06-027817Actual
29441130.002024-08-017816Actual
35034249.002024-12-317865Actual
18925115.002023-10-027836Actual

Generated 2025-06-01 11:48:14.307 UTC