[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37086435.002025-09-207813Actual
36970206.522025-08-2178113Actual
2665717.782024-11-1978612Actual
4005116.002023-02-207846Actual
38001112.462025-09-2078112Actual
3177493.002025-04-217846Actual
20870203.002024-06-227865Actual
12228100.002023-09-207828Budget
3958149.002023-02-207836Actual
2393825.002024-09-197826Actual
6687185.932023-04-227868Actual
497147.002022-11-207816Actual
30885251.092025-03-227828Actual
1540710.332023-12-2178112Actual

Generated 2025-12-21 03:22:15.329 UTC