[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-3078611Actual
12935200.002023-03-307836Budget
3782944.382025-02-2778211Actual
31213226.302024-08-2978612Actual
1175885.002023-02-277826Actual
10046100.002022-12-287868Budget
36297168.002025-01-287836Actual
5453200.002022-08-307818Budget
3781227.002022-07-307865Actual
34431115.652024-11-2978411Actual
2431874.162024-02-2778111Actual
17067208.002023-07-307867Actual
37121302.002025-02-277863Actual
2279151.002022-06-307813Actual

Generated 2025-05-29 08:11:26.609 UTC