[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 4   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298771.002024-08-237846Actual
23258198.052024-08-237868Actual
27367330.002024-12-237867Actual
28752110.342025-01-2378311Actual
2880645.442025-01-2378511Actual
10587100.002023-08-247816Budget
2071574.002024-06-257873Actual
8073280.002023-06-267814Budget
22601392.002024-08-237813Actual
1077880.002023-08-247856Budget
11303106.002023-09-237863Actual
1175960.002023-09-237826Budget
3781227.002023-02-237865Actual
5641200.002023-04-257813Budget

Generated 2025-12-23 11:30:50.209 UTC