[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27627122.042024-12-2178411Actual
517580.002023-03-247856Actual
7091200.002023-05-247815Budget
1794769.002024-03-237846Actual
9936200.002023-07-227818Budget
1075163.212022-11-217868Actual
1384237.002023-11-217826Actual
2245396.512024-07-2178611Actual
14672147.002023-12-227864Actual
3325490.122025-05-2378211Actual
1434664.592023-11-2178611Actual
32157115.652025-04-2278311Actual
10731100.002023-08-227846Budget
26240306.002024-11-207867Actual

Generated 2025-12-21 07:21:48.676 UTC