[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27153.002022-04-227813Actual
6826100.002022-10-237863Budget
4252200.002022-07-237867Budget
26421113.532024-04-2178111Actual
27425537.452024-05-227818Actual
34612231.612024-11-2278612Actual
11631218.002023-02-207865Actual
1157152.002022-05-237813Actual
3802936.932025-02-2078212Actual
2045061.402023-10-2378611Actual
1531563.532023-05-2378411Actual
38356493.002025-03-237814Actual
14137172.302023-04-227828Actual
29759270.782024-07-227828Actual

Generated 2025-05-22 11:25:49.944 UTC