[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3644188.002023-03-067864Actual
2578885.002024-12-037873Actual
15113442.002024-01-047818Actual
7328200.002023-06-067836Budget
1215100.002023-01-047863Budget
12759200.002023-11-047865Budget
30353112.002025-04-057873Actual
29170267.002025-03-057863Actual
3394200.002023-03-067813Budget
24755253.002024-11-037814Actual
6438200.002023-05-067817Budget
27135127.002025-01-037816Actual
1026248.002023-09-047873Actual
2504744.002024-11-037856Actual

Generated 2026-01-04 01:58:43.655 UTC