[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002023-04-237873Budget
2095541.002024-06-237826Actual
26300570.792024-11-207818Actual
38860231.392025-10-227828Actual
14638226.002023-12-227814Actual
7619220.002023-05-247867Actual
26328281.392024-11-207828Actual
1526124.162023-12-2278211Actual
37299349.002025-09-217815Actual
12368200.002023-10-227813Budget
16529395.002024-02-217813Actual
11102100.002023-08-227828Budget
3208200.002023-01-227818Budget
37801170.982025-09-2178111Actual

Generated 2025-12-21 08:32:19.289 UTC