[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5313207.002023-03-267817Actual
26205383.002024-11-227817Actual
4005116.002023-02-237846Actual
8449200.002023-06-267836Budget
6253129.002023-04-257846Actual
1620100.002022-12-247816Budget
16155269.272024-01-247868Actual
27600147.572024-12-2378311Actual
20249260.182024-05-257868Actual
25350102.892024-10-2378111Actual
12698200.002023-10-247815Budget
888200.002022-11-237867Budget
39273160.902025-10-2478113Actual
4437198.052023-02-237868Actual

Generated 2025-12-23 16:57:34.994 UTC