[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15497426.002024-01-227813Actual
1873100.002022-12-227866Budget
26742269.682024-11-2078213Actual
8450169.002023-06-247836Actual
4437198.052023-02-217868Actual
1440411.402023-11-2178112Actual
1591069.002024-01-227856Actual
29759270.782025-02-207828Actual
21626362.002024-07-217813Actual
1175885.002023-09-217826Actual
13231200.002023-10-227867Actual
2660200.002023-01-227865Budget
181170.002022-12-227856Budget
33636401.002025-06-237813Actual

Generated 2025-12-21 20:37:28.557 UTC