[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-10-3078613Actual
36652225.232025-01-2978111Actual
30764394.002024-08-307817Actual
1215100.002022-05-317863Budget
3906124.162025-03-3178511Actual
20249260.182023-10-317868Actual
8823282.902022-12-017818Actual
14171208.662023-04-307868Actual
34612231.612024-11-3078612Actual
1340280.002022-05-317814Budget
15710176.002023-07-017815Actual
35584109.272024-12-2978411Actual
27044327.002024-05-307815Actual
11631218.002023-02-287865Actual

Generated 2025-05-30 22:50:05.332 UTC