[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28960193.322024-06-2478612Actual
9984100.002022-12-237828Budget
21243231.392023-11-257828Actual
241640.002022-06-257873Budget
36184254.002025-01-237865Actual
205357.142023-10-2578212Actual
3068274.002022-06-257817Actual
34291258.662024-11-247868Actual
11055355.632023-01-237818Actual
968200.002022-04-247818Budget
5453200.002022-08-257818Budget
1797346.002023-08-257856Actual
27600147.572024-05-2478311Actual
36707111.402025-01-2378311Actual

Generated 2025-05-24 23:51:57.321 UTC