[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4703303.002022-08-287814Actual
2339100.002022-06-287863Budget
5829280.002022-09-277814Budget
35034249.002024-12-267865Actual
1865768.002023-09-277873Actual
5452381.392022-08-287818Actual
12556282.002023-03-287814Actual
2872566.722024-06-2778211Actual
17808197.002023-08-287865Actual
37086435.002025-02-257813Actual
802442.002022-11-287873Actual
36997225.822025-01-2678213Actual
27135127.002024-05-277816Actual
37121302.002025-02-257863Actual

Generated 2025-05-28 01:42:59.578 UTC