[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2659224.002023-01-227865Actual
1250840.002023-10-227873Budget
1647212.462024-01-2278612Actual
9194280.002023-07-227814Budget
1835650.762024-03-2378411Actual
4843200.002023-03-247815Budget
28102503.002025-01-217814Actual
13504389.002023-11-217813Actual
10587100.002023-08-227816Budget
2100992.002024-06-237846Actual
630066.002023-04-237856Actual
2056618.842024-05-2378612Actual
39153155.022025-10-2278112Actual
3172048.002025-04-227826Actual

Generated 2025-12-22 01:32:51.730 UTC