[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26924113.002024-05-197873Actual
9797280.002022-12-187817Budget
29851206.082024-07-1978111Actual
8871172.302022-11-207828Actual
11242200.002023-02-177813Budget
1496392.002023-05-207866Actual
24107307.002024-02-177817Actual
1425926.292023-04-1978211Actual
28136304.002024-06-197864Actual
32010298.062024-09-187828Actual
38952193.322025-03-2078111Actual
416200.002022-04-197865Budget
8743200.002022-11-207867Budget
30799316.002024-08-197867Actual

Generated 2025-05-20 00:35:33.890 UTC