[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33941151.002024-11-217816Actual
20836201.002023-11-227815Actual
888200.002022-04-217867Budget
19747138.002023-10-227864Actual
690540.002022-10-227873Budget
16035265.002023-06-227867Actual
26715103.012024-04-2078113Actual
3292462.002024-10-217856Actual
233892.002022-06-227863Actual
355200.002022-04-217815Budget
37392139.002025-02-197816Actual
28074110.002024-06-217873Actual
27892287.222024-05-2178213Actual
1288760.002023-03-227826Budget

Generated 2025-05-22 02:47:28.477 UTC