[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13598115.002023-11-217873Actual
19840161.002024-05-237865Actual
17866125.002024-03-237816Actual
840180.002023-06-247826Budget
34291258.662025-06-237868Actual
28519289.002025-01-217867Actual
27425537.452024-12-217818Actual
19713245.002024-05-237814Actual
2050810.332024-05-2378112Actual
33168316.242025-05-237868Actual
5314200.002023-03-247817Budget
17067208.002024-02-217867Actual
10046100.002023-07-227868Budget
8497100.002023-06-247846Budget

Generated 2025-12-22 04:04:44.353 UTC