[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002025-03-077826Actual
2278200.002022-12-077813Budget
8073280.002023-05-097814Budget
32302151.832025-03-0778112Actual
3676165.652025-07-0778511Actual
26328281.392024-10-057828Actual
5641200.002023-03-087813Budget
37029199.502025-07-0778613Actual
28840127.362024-12-0678611Actual
35557110.342025-06-0678311Actual
17866125.002024-02-067816Actual
30025147.572025-01-0578112Actual
9985232.902023-06-067828Actual
1440411.402023-10-0678112Actual

Generated 2025-11-06 04:03:01.967 UTC