[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002022-06-077846Budget
13090100.002023-04-077866Budget
3257152.602022-07-087828Actual
39034146.512025-04-0778411Actual
3315193.512022-07-087868Actual
1534991.192023-06-0778611Actual
22126279.002024-01-057817Actual
3860100.002022-08-077816Budget
5829280.002022-10-077814Budget
7946100.002022-12-087863Budget
12368200.002023-04-077813Budget
38484314.002025-04-077865Actual
28484454.002024-07-077817Actual
7480105.002022-11-077866Actual

Generated 2025-06-07 00:14:40.370 UTC