[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-2478411Actual
13170200.002023-03-247817Budget
2301376.002024-01-227856Actual
7620200.002022-10-247867Budget
465554.002022-08-247873Actual
3209340.482022-06-247818Actual
28960193.322024-06-2378612Actual
15055264.002023-05-247867Actual
20307102.892023-10-2478111Actual
30087203.952024-07-2378612Actual
6499200.002022-09-237867Budget
29018160.902024-06-2378113Actual
6766100.002022-10-247813Budget
7481100.002022-10-247866Budget

Generated 2025-05-23 04:17:40.432 UTC