[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797346.002024-03-237856Actual
11054200.002023-08-227818Budget
30977190.122025-03-2378111Actual
26421113.532024-11-2078111Actual
23138277.002024-08-217867Actual
36297168.002025-08-227836Actual
13420100.002023-10-227868Budget
26240306.002024-11-207867Actual
194796.082024-04-2278112Actual
33342146.512025-05-2378611Actual
29255459.002025-02-207814Actual
10837131.002023-08-227866Actual
29383294.002025-02-207865Actual
9718114.002023-07-227866Actual

Generated 2025-12-21 14:13:02.582 UTC