[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002024-12-237867Actual
16529395.002024-02-237813Actual
4331275.332023-02-237818Actual
4113100.002023-02-237866Budget
1936151.822024-04-2478411Actual
7231200.002023-05-267816Budget
30353112.002025-03-257873Actual
34258328.362025-06-257828Actual
38774292.002025-10-247867Actual
13598115.002023-11-237873Actual
29759270.782025-02-227828Actual
2203653.002024-07-237856Actual
34670199.502025-06-2578113Actual
4984100.002023-03-267816Budget

Generated 2025-12-23 05:10:57.750 UTC