[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3257152.602023-01-217828Actual
6626100.002023-04-227828Budget
37856140.122025-09-2078311Actual
1591069.002024-01-217856Actual
30474321.002025-03-227815Actual
8073280.002023-06-237814Budget
32302151.832025-04-2178112Actual
37447155.002025-09-207836Actual
32872157.002025-05-227836Actual
3284443.002025-05-227826Actual
5452381.392023-03-237818Actual
5828316.002023-04-227814Actual
3781227.002023-02-207865Actual
2560912.462024-10-2078612Actual

Generated 2025-12-21 03:50:22.393 UTC