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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345883.742024-08-2178611Actual
11102100.002023-08-227828Budget
30204197.752025-02-2078613Actual
12935200.002023-10-227836Budget
854360.002023-06-247856Budget
35232120.002025-07-227866Actual
1138040.002023-09-217873Budget
27453348.062024-12-217828Actual
12039218.002023-09-217817Actual
5235128.002023-03-247866Actual
9857200.002023-07-227867Budget
4906194.002023-03-247865Actual
13311200.002023-10-227818Budget
2647660.332024-11-2078311Actual

Generated 2025-12-21 06:40:38.399 UTC