[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153612.462024-07-0678112Actual
26421113.532024-12-0378111Actual
2199196.542023-01-047868Actual
11569200.002023-10-047815Budget
2003891.002024-06-057866Actual
630066.002023-05-067856Actual
345790.002023-03-067863Budget
12619200.002023-11-047864Budget
22219357.152024-08-037818Actual
16564258.002024-03-057863Actual
3456101.002023-03-067863Actual
214280.002022-12-047814Budget
7886100.002023-07-077813Budget
4112150.002023-03-067866Actual

Generated 2026-01-04 02:27:39.899 UTC