[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002025-02-207865Actual
13090100.002023-10-227866Budget
86113.002022-11-217863Actual
1288655.002023-10-227826Actual
35702160.342025-07-2278112Actual
9392200.002023-07-227865Budget
3749983.002025-09-217856Actual
37392139.002025-09-217816Actual
2339865.652024-08-2178411Actual
11710100.002023-09-217816Budget
39095166.722025-10-2278611Actual
17125388.972024-02-217818Actual
1789342.002024-03-237826Actual
12619200.002023-10-227864Budget

Generated 2025-12-21 08:08:34.874 UTC