[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35092127.002025-07-187816Actual
4765200.002023-03-207864Budget
31635306.002025-04-187865Actual
129240.002022-12-187873Budget
2138100.002022-12-187828Budget
31542286.002025-04-187864Actual
14014252.002023-11-177817Actual
278650.002023-01-187826Budget
1077880.002023-08-187856Budget
9471159.002023-07-187816Actual
3372896.002025-06-197873Actual
30622147.002025-03-197836Actual
10185101.002023-08-187863Actual
5234100.002023-03-207866Budget

Generated 2025-12-18 02:06:36.296 UTC