[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215277.002022-11-227814Actual
32184127.362025-04-2378411Actual
37447155.002025-09-227836Actual
1620100.002022-12-237816Budget
969325.332022-11-227818Actual
2339100.002023-01-237863Budget
9985232.902023-07-237828Actual
2254419.912024-07-2278612Actual
14014252.002023-11-227817Actual
7481100.002023-05-257866Budget
2496729.002024-10-227826Actual
30977190.122025-03-2478111Actual
25911252.002024-11-217815Actual
29793299.572025-02-217868Actual

Generated 2025-12-22 11:29:07.425 UTC