[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-04-2278311Actual
7560280.002022-10-237817Budget
38148183.712025-02-2078213Actual
19628278.002023-10-237863Actual
1485046.002023-05-237826Actual
9194280.002022-12-217814Budget
35502188.002024-12-2178111Actual
3561130.552024-12-2178511Actual
12368200.002023-03-237813Budget
2233894.382023-12-2178111Actual
2446196.512024-02-2078611Actual
3284443.002024-10-227826Actual
38391284.002025-03-237864Actual
17921136.002023-08-237836Actual

Generated 2025-05-22 18:45:09.853 UTC