[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 31   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23818191.002024-10-037815Actual
25694376.002024-12-037813Actual
12619200.002023-11-047864Budget
8073280.002023-07-077814Budget
11961100.002023-10-047866Budget
951968.002023-08-047826Actual
12839135.002023-11-047816Actual
17866125.002024-04-057816Actual
1063562.002023-09-047826Actual
1588478.002024-02-047846Actual
16742216.002024-03-057815Actual
34729181.962025-07-0678613Actual
35092127.002025-08-047816Actual
35410273.812025-08-047828Actual

Generated 2026-01-04 03:39:34.000 UTC