[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10450214.002023-08-237815Actual
4985131.002023-03-257816Actual
20188395.032024-05-247818Actual
7231200.002023-05-257816Budget
33996168.002025-06-247836Actual
37334299.002025-09-227865Actual
36297168.002025-08-237836Actual
2442722.042024-09-2178511Actual
13955102.002023-11-227866Actual
4192202.002023-02-227817Actual
615670.002023-04-247826Budget
20743247.002024-06-247814Actual
37801170.982025-09-2278111Actual
2836173.002023-01-237836Actual

Generated 2025-12-22 17:33:01.224 UTC