[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 4   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14903209.002024-01-047746Actual
36348263.002025-09-047756Actual
19065940.002024-05-057717Actual
31212812.482025-04-0577612Actual
372401166.002025-10-047764Actual
13841116.002023-12-047726Actual
29017488.982025-02-0377113Actual
14285203.952023-12-0477311Actual
7805280.002023-06-067768Budget
1543955.022024-01-0477612Actual
23370186.932024-09-0377311Actual
9517184.002023-08-047726Actual
25291661.702024-11-037768Actual
19952395.002024-06-057736Actual

Generated 2026-01-04 02:34:31.730 UTC