[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19747138.002024-06-067864Actual
9069105.002023-08-057863Actual
20658247.002024-07-077863Actual
34821269.002025-08-057863Actual
2012200.002023-01-057867Budget
22756150.002024-09-047864Actual
353450.002023-03-077873Budget
6952280.002023-06-077814Budget
3129177.002023-02-057867Actual
54450.002022-12-057826Budget
3832882.002025-11-057873Actual
34729181.962025-07-0778613Actual
28639272.302025-02-047868Actual
17067208.002024-03-067867Actual

Generated 2026-01-04 05:04:25.065 UTC