[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 21   <  SKIP 249  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37299349.002025-10-027815Actual
36734103.952025-09-0278411Actual
1718164.002023-01-027836Actual
34612231.612025-07-0478612Actual
30474321.002025-04-037815Actual
10045204.122023-08-027868Actual
32631503.002025-06-037814Actual
28779116.722025-02-0178411Actual
2393825.002024-10-017826Actual
38236424.002025-11-027813Actual
1340280.002023-01-027814Budget
32130101.822025-05-0378211Actual
3325490.122025-06-0378211Actual
17125388.972024-03-037818Actual

Generated 2026-01-01 05:28:13.762 UTC