[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27545203.952024-06-0378111Actual
13311200.002023-04-047818Budget
23818191.002024-03-037815Actual
2195641.002024-01-027826Actual
18812204.002023-10-047865Actual
23224188.962024-02-027828Actual
28102503.002024-07-047814Actual
25851219.002024-05-037864Actual
5889163.002022-10-047864Actual
9333200.002023-01-027815Budget
11854105.002023-03-047846Actual
9614100.002023-01-027846Budget
39215238.002025-04-0478612Actual
6626100.002022-10-047828Budget

Generated 2025-06-03 13:09:59.271 UTC