[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27216116.002024-12-237846Actual
37681545.032025-09-237818Actual
36474338.002025-08-247867Actual
2103570.002024-06-257856Actual
11054200.002023-08-247818Budget
21065106.002024-06-257866Actual
24141232.002024-09-227867Actual
28136304.002025-01-237864Actual
2578885.002024-11-227873Actual
16835124.002024-02-237816Actual
3372896.002025-06-257873Actual
31032140.122025-03-2578311Actual
3668085.872025-08-2478211Actual
10125200.002023-08-247813Budget

Generated 2025-12-23 05:26:43.320 UTC