[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39153155.022025-03-2578112Actual
3342843.312024-10-2478212Actual
12368200.002023-03-257813Budget
34906474.002024-12-237814Actual
27216116.002024-05-247846Actual
8871172.302022-11-257828Actual
38179308.282025-02-2278613Actual
1531563.532023-05-2578411Actual
802442.002022-11-257873Actual
28697206.082024-06-2478111Actual
29793299.572024-07-247868Actual
7699279.872022-10-257818Actual
37299349.002025-02-227815Actual
36439446.002025-01-237817Actual

Generated 2025-05-24 11:04:20.541 UTC