[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31542286.002025-04-237864Actual
30622147.002025-03-247836Actual
13090100.002023-10-237866Budget
33547190.732025-05-2478213Actual
4437198.052023-02-227868Actual
2337158.212024-08-2278311Actual
1490474.002023-12-237846Actual
1243090.002023-10-237863Budget
1446217.782023-11-2278612Actual
13420100.002023-10-237868Budget
12228100.002023-09-227828Budget
32421266.172025-04-2378213Actual
747100.002022-11-227866Budget
10310280.002023-08-237814Budget

Generated 2025-12-22 09:31:02.958 UTC