[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31507488.002025-04-187814Actual
28840127.362025-01-1778611Actual
7886100.002023-06-207813Budget
6500202.002023-04-197867Actual
86113.002022-11-177863Actual
37943152.892025-09-1778611Actual
32010298.062025-04-187828Actual
7887141.002023-06-207813Actual
3741950.002025-09-177826Actual
16564258.002024-02-177863Actual
345790.002023-02-177863Budget
6499200.002023-04-197867Budget
31635306.002025-04-187865Actual
2839482.002025-01-177856Actual

Generated 2025-12-17 21:28:08.673 UTC