[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7559280.002023-05-237817Actual
33671263.002025-06-227863Actual
2757379.482024-12-2078211Actual
10046100.002023-07-217868Budget
641104.002022-11-207846Actual
2665717.782024-11-1978612Actual
29522102.002025-02-197846Actual
15710176.002024-01-217815Actual
7698200.002023-05-237818Budget
25258217.752024-10-207828Actual
5640140.002023-04-227813Actual
2339100.002023-01-217863Budget
18600238.002024-04-217863Actual
630066.002023-04-227856Actual

Generated 2025-12-21 01:00:20.405 UTC