[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13539289.002023-11-237863Actual
3582280.002023-02-237814Budget
278741.002023-01-247826Actual
13755151.002023-11-237865Actual
8274200.002023-06-267865Budget
35444316.242025-07-247868Actual
20870203.002024-06-257865Actual
1531563.532023-12-2478411Actual
4379217.752023-02-237828Actual
20130203.002024-05-257867Actual
25729251.002024-11-227863Actual
1485046.002023-12-247826Actual
966160.002023-07-247856Budget
10837131.002023-08-247866Actual

Generated 2025-12-23 21:42:37.633 UTC