[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802936.932025-02-1678212Actual
31093153.952024-08-1878611Actual
13359100.002023-03-197828Budget
742151.002022-10-197856Actual
5128100.002022-08-197846Budget
1750418.842023-07-1978612Actual
25172248.002024-03-187867Actual
28017278.002024-06-187863Actual
12698200.002023-03-197815Budget
31213226.302024-08-1878612Actual
36474338.002025-01-177867Actual
355200.002022-04-187815Budget
2659224.002022-06-197865Actual
38356493.002025-03-197814Actual

Generated 2025-05-18 13:58:03.874 UTC