[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33547190.732025-05-2478213Actual
1016100.002022-11-227828Budget
38774292.002025-10-237867Actual
26205383.002024-11-217817Actual
7886100.002023-06-257813Budget
12039218.002023-09-227817Actual
1889748.002024-04-237826Actual
21065106.002024-06-247866Actual
21215446.542024-06-247818Actual
2278200.002023-01-237813Budget
5500100.002023-03-257828Budget
241640.002023-01-237873Budget
34941338.002025-07-237864Actual
32898106.002025-05-247846Actual

Generated 2025-12-22 04:49:26.806 UTC