[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588478.002023-06-217846Actual
37029199.502025-01-1978613Actual
4702280.002022-08-217814Budget
30567134.002024-08-207816Actual
27982428.002024-06-207813Actual
11711142.002023-02-187816Actual
31271129.322024-08-2078113Actual
292970.002022-06-217856Budget
3634983.002025-01-197856Actual
37856140.122025-02-1878311Actual
14049255.002023-04-207867Actual
2136345.442023-11-2178211Actual
2000554.002023-10-217856Actual
33996168.002024-11-207836Actual

Generated 2025-05-20 21:46:06.604 UTC