[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002022-10-027865Actual
9798263.002022-12-317817Actual
24141232.002024-03-017867Actual
2946848.002024-08-017826Actual
33636401.002024-12-027813Actual
2434637.992024-03-0178211Actual
7560280.002022-11-027817Budget
3372896.002024-12-027873Actual
5640140.002022-10-027813Actual
36560257.152025-01-317828Actual
38179308.282025-03-0278613Actual
32044314.722024-10-017868Actual
5501201.082022-09-027828Actual
2033534.802023-11-0278211Actual

Generated 2025-06-01 06:01:54.231 UTC