[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797346.002024-03-267856Actual
2095541.002024-06-267826Actual
28898162.462025-01-2478112Actual
10683200.002023-08-257836Budget
3583288.002023-02-247814Actual
241640.002023-01-257873Budget
2496729.002024-10-247826Actual
2401874.002024-09-237856Actual
6252100.002023-04-267846Budget
36242155.002025-08-257816Actual
3791025.232025-09-2478511Actual
255779.272024-10-2478212Actual
7808141.992023-05-277868Actual
33342146.512025-05-2678611Actual

Generated 2025-12-24 07:26:25.720 UTC