[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-237863Actual
3117960.332024-08-2478212Actual
3068274.002022-06-257817Actual
1077880.002023-01-237856Budget
1138040.002023-02-227873Budget
2337158.212024-01-2378311Actual
23196352.602024-01-237818Actual
30885251.092024-08-247828Actual
6030200.002022-09-247865Budget
9937387.452022-12-237818Actual
1490474.002023-05-257846Actual
1872107.002022-05-257866Actual
17773171.002023-08-257815Actual
13359100.002023-03-257828Budget

Generated 2025-05-24 21:35:30.788 UTC