[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36734103.952025-01-3078411Actual
13815116.002023-05-017816Actual
3005348.632024-07-3178212Actual
2293332.002024-01-307826Actual
292970.002022-07-027856Budget
5453200.002022-09-017818Budget
14137172.302023-05-017828Actual
26200.002022-05-017813Budget
2100992.002023-12-027846Actual
19101278.002023-10-017867Actual
30509266.002024-08-317865Actual
26775203.012024-04-3078613Actual
1865768.002023-10-017873Actual
6358101.002022-10-017866Actual

Generated 2025-05-31 13:24:21.243 UTC