[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-11-197815Actual
38391284.002025-10-217864Actual
2777452.892024-12-2078212Actual
1523398.632023-12-2178111Actual
9568200.002023-07-217836Budget
3860100.002023-02-207816Budget
26200.002022-11-207813Budget
16621124.002024-02-207873Actual
225117.142024-07-2078112Actual
23224188.962024-08-207828Actual
17125388.972024-02-207818Actual
1540710.332023-12-2178112Actual
9009145.002023-07-217813Actual
2245396.512024-07-2078611Actual

Generated 2025-12-20 18:30:45.081 UTC