[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1030  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-10-0578311Actual
1384237.002023-10-057826Actual
4906194.002023-02-057865Actual
16739.002022-10-057873Actual
3316100.002022-12-067868Budget
2293332.002024-07-057826Actual
2139068.852024-05-0778311Actual
13420100.002023-09-057868Budget
2523200.002022-12-067864Budget
3117960.332025-02-0478212Actual
888200.002022-10-057867Budget
13358182.902023-09-057828Actual
12101177.002023-08-057867Actual
4251194.002023-01-057867Actual

Generated 2025-11-04 08:43:44.278 UTC