[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992024-01-0778211Actual
1076100.002022-10-077868Budget
6359100.002023-03-097866Budget
26328281.392024-10-067828Actual
14672147.002023-11-077864Actual
26742269.682024-10-0678213Actual
1718164.002022-11-077836Actual
727980.002023-04-097826Budget
13720224.002023-10-077815Actual
9194280.002023-06-077814Budget
802540.002023-05-107873Budget
12368200.002023-09-077813Budget
27332426.002024-11-067817Actual
293074.002022-12-087856Actual

Generated 2025-11-06 20:32:53.879 UTC