[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31693141.002025-04-227816Actual
4703303.002023-03-247814Actual
34550140.122025-06-2378112Actual
503270.002023-03-247826Budget
25946219.002024-11-207865Actual
2555010.332024-10-2178112Actual
3687941.192025-08-2278212Actual
7746154.112023-05-247828Actual
5314200.002023-03-247817Budget
3372896.002025-06-237873Actual
5500100.002023-03-247828Budget
12619200.002023-10-227864Budget
1017169.272022-11-217828Actual
16564258.002024-02-217863Actual

Generated 2025-12-21 08:08:11.219 UTC