[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442024-07-0678211Actual
7747100.002023-06-067828Budget
33791304.002025-07-067864Actual
4765200.002023-04-067864Budget
22636254.002024-09-037863Actual
32421266.172025-05-0578213Actual
2171760.002024-08-037873Actual
34878118.002025-08-047873Actual
10310280.002023-09-047814Budget
3437760.332025-07-0678211Actual
2293332.002024-09-037826Actual
10916252.002023-09-047817Actual
30707109.002025-04-057866Actual
28194305.002025-02-037815Actual

Generated 2026-01-04 01:28:37.735 UTC