[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002023-06-247814Actual
23911125.002024-09-207816Actual
1951280.002022-12-227817Budget
3208200.002023-01-227818Budget
517580.002023-03-247856Actual
9334204.002023-07-227815Actual
1933428.422024-04-2278311Actual
12619200.002023-10-227864Budget
2946848.002025-02-207826Actual
21122251.002024-06-237817Actual
29255459.002025-02-207814Actual
5082149.002023-03-247836Actual
2446196.512024-09-2078611Actual
19840161.002024-05-237865Actual

Generated 2025-12-21 19:23:15.750 UTC