[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656465.652024-10-0578611Actual
11102100.002023-07-077828Budget
2724262.002024-11-057856Actual
10046100.002023-06-067868Budget
241640.002022-12-077873Budget
3315193.512022-12-077868Actual
29383294.002025-01-057865Actual
31093153.952025-02-0578611Actual
25350102.892024-09-0578111Actual
3724194.002023-01-067815Actual
36439446.002025-07-077817Actual
2946848.002025-01-057826Actual
2195641.002024-06-057826Actual
4437198.052023-01-067868Actual

Generated 2025-11-06 00:10:37.569 UTC