[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-11-227818Actual
11102100.002023-08-247828Budget
24882177.002024-10-237865Actual
9009145.002023-07-247813Actual
8352200.002023-06-267816Budget
36734103.952025-08-2478411Actual
7698200.002023-05-267818Budget
11960117.002023-09-237866Actual
37856140.122025-09-2378311Actual
1428664.592023-11-2378311Actual
16777204.002024-02-237865Actual
37206479.002025-09-237814Actual
27627122.042024-12-2378411Actual
17596285.002024-03-257863Actual

Generated 2025-12-23 12:23:39.866 UTC