[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-09-217815Actual
3395156.002023-02-217813Actual
345790.002023-02-217863Budget
29383294.002025-02-207865Actual
1384237.002023-11-217826Actual
8822200.002023-06-247818Budget
35972258.002025-08-227863Actual
6688100.002023-04-237868Budget
2543245.442024-10-2178411Actual
27600147.572024-12-2178311Actual
3582280.002023-02-217814Budget
129329.002022-12-227873Actual
34697215.292025-06-2378213Actual
1735427.362024-02-2178511Actual

Generated 2025-12-21 15:40:18.352 UTC