[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34230520.792025-06-207818Actual
1730046.502024-02-1878311Actual
12040200.002023-09-187817Budget
1624115.652024-01-1978211Actual
1897752.002024-04-197856Actual
9254200.002023-07-197864Budget
29441130.002025-02-177816Actual
6688100.002023-04-207868Budget
1765120.002022-12-197846Actual
10310280.002023-08-197814Budget
33342146.512025-05-2078611Actual
594154.002022-11-187836Actual
641104.002022-11-187846Actual
39153155.022025-10-1978112Actual

Generated 2025-12-18 06:48:13.776 UTC