[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8132199.002023-06-217864Actual
10915200.002023-08-197817Budget
26205383.002024-11-177817Actual
37681545.032025-09-187818Actual
2345883.742024-08-1878611Actual
2036229.482024-05-2078311Actual
9985232.902023-07-197828Actual
1889748.002024-04-197826Actual
28779116.722025-01-1878411Actual
2254419.912024-07-1878612Actual
6688100.002023-04-207868Budget
1461063.002023-12-197873Actual
39034146.512025-10-1978411Actual
32010298.062025-04-197828Actual

Generated 2025-12-18 20:57:19.987 UTC