[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 921  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27425537.452024-06-107818Actual
3064889.002024-09-107846Actual
31748160.002024-10-107836Actual
26952455.002024-06-107814Actual
2614670.002024-05-107866Actual
6626100.002022-10-117828Budget
32130101.822024-10-1078211Actual
31479107.002024-10-107873Actual
32336192.252024-10-1078612Actual
14519358.002023-06-117813Actual
13169210.002023-04-117817Actual
9858166.002023-01-097867Actual
2393825.002024-03-107826Actual
3906124.162025-04-1178511Actual

Generated 2025-06-10 18:43:19.894 UTC