[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35881204.762025-07-1978613Actual
1026248.002023-08-197873Actual
914740.002023-07-197873Budget
13091122.002023-10-197866Actual
8352200.002023-06-217816Budget
23138277.002024-08-187867Actual
6578200.002023-04-207818Budget
747100.002022-11-187866Budget
2351612.462024-08-1878112Actual
2611353.002024-11-177856Actual
38597163.002025-10-197836Actual
2139188.962022-12-197828Actual
2000554.002024-05-207856Actual
37801170.982025-09-1878111Actual

Generated 2025-12-18 10:49:22.661 UTC