[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1039  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-12-087864Budget
8072309.002023-05-107814Actual
20983132.002024-05-097836Actual
33400128.422025-04-0878112Actual
28898162.462024-12-0778112Actual
29078195.992024-12-0778613Actual
23966127.002024-08-067836Actual
25694376.002024-10-067813Actual
1026340.002023-07-087873Budget
4330200.002023-01-077818Budget
17125388.972024-01-077818Actual
2354815.652024-07-0778612Actual
36793127.362025-07-0878611Actual
16739.002022-10-077873Actual

Generated 2025-11-06 23:09:12.848 UTC