[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 4   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002023-10-047836Actual
2201090.002024-08-037846Actual
23138277.002024-09-037867Actual
27925290.732025-01-0378613Actual
13232200.002023-11-047867Budget
10731100.002023-09-047846Budget
29581127.002025-03-057866Actual
33520178.452025-06-0578113Actual
1479200.002023-01-047815Budget
30087203.952025-03-0578612Actual
24995127.002024-11-037836Actual
2147864.592024-07-0678611Actual
17921136.002024-04-057836Actual
30567134.002025-04-057816Actual

Generated 2026-01-04 03:12:21.865 UTC