[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11102100.002023-08-227828Budget
54561.002022-11-217826Actual
405180.002023-02-217856Budget
10124144.002023-08-227813Actual
22756150.002024-08-217864Actual
36382114.002025-08-227866Actual
12760158.002023-10-227865Actual
21837219.002024-07-217815Actual
416200.002022-11-217865Budget
144317.142023-11-2178212Actual
594154.002022-11-217836Actual
3862392.002025-10-227846Actual
512983.002023-03-247846Actual
36793127.362025-08-2278611Actual

Generated 2025-12-21 16:32:38.184 UTC