[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195068.212024-04-1878212Actual
1243090.002023-10-187863Budget
6499200.002023-04-197867Budget
1647212.462024-01-1878612Actual
4764212.002023-03-207864Actual
144317.142023-11-1778212Actual
275200.002022-11-177864Budget
3292462.002025-05-197856Actual
1026248.002023-08-187873Actual
2560912.462024-10-1778612Actual
14519358.002023-12-187813Actual
1440411.402023-11-1778112Actual
1541162.002022-12-187865Actual
32872157.002025-05-197836Actual

Generated 2025-12-17 23:51:59.579 UTC