[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002023-02-207866Actual
10371163.002023-08-217864Actual
3861153.002023-02-207816Actual
11631218.002023-09-207865Actual
25851219.002024-11-197864Actual
32184127.362025-04-2178411Actual
15055264.002023-12-217867Actual
1138130.002023-09-207873Actual
9984100.002023-07-217828Budget
11243173.002023-09-207813Actual
1026340.002023-08-217873Budget
11960117.002023-09-207866Actual
24227210.182024-09-197828Actual
3602987.002025-08-217873Actual

Generated 2025-12-21 01:03:12.981 UTC