[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 93   <  SKIP 109  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36997225.822025-08-2478213Actual
36439446.002025-08-247817Actual
14171208.662023-11-237868Actual
9069105.002023-07-247863Actual
1686236.002024-02-237826Actual
2153612.462024-06-2578112Actual
3645200.002023-02-237864Budget
28484454.002025-01-237817Actual
27153.002022-11-237813Actual
2502175.002024-10-237846Actual
35410273.812025-07-247828Actual
33462216.722025-05-2578612Actual
37943152.892025-09-2378611Actual
17921136.002024-03-257836Actual

Generated 2025-12-24 03:57:04.122 UTC