[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 14   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16890129.002024-03-057836Actual
9255222.002023-08-047864Actual
34492186.932025-07-0678611Actual
22756150.002024-09-037864Actual
34906474.002025-08-047814Actual
12228100.002023-10-047828Budget
2765466.722025-01-0378511Actual
3602987.002025-09-047873Actual
68770.002022-12-047856Budget
1190159.002023-10-047856Actual
7807100.002023-06-067868Budget
593200.002022-12-047836Budget
640100.002022-12-047846Budget
16155269.272024-02-047868Actual

Generated 2026-01-04 02:24:16.050 UTC