[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445846.502025-06-2578511Actual
1496392.002023-12-247866Actual
1832950.762024-03-2578311Actual
1635656.082024-01-2478611Actual
10587100.002023-08-247816Budget
5234100.002023-03-267866Budget
20623398.002024-06-257813Actual
33941151.002025-06-257816Actual
15710176.002024-01-247815Actual
30622147.002025-03-257836Actual
22756150.002024-08-237864Actual
34786423.002025-07-247813Actual
35763245.442025-07-2478612Actual
13231200.002023-10-247867Actual

Generated 2025-12-23 17:02:21.979 UTC