[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526124.162023-05-2078211Actual
7230157.002022-10-207816Actual
914740.002022-12-187873Budget
37473108.002025-02-177846Actual
30885251.092024-08-197828Actual
1738893.312023-07-2078611Actual
27807238.002024-05-1978612Actual
11808168.002023-02-177836Actual
36997225.822025-01-1878213Actual
2334453.952024-01-1878211Actual
21122251.002023-11-207817Actual
16564258.002023-07-207863Actual
33342146.512024-10-1978611Actual
37392139.002025-02-177816Actual

Generated 2025-05-19 21:37:07.500 UTC