[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757379.482024-06-1478211Actual
13720224.002023-05-157815Actual
727879.002022-11-157826Actual
39215238.002025-04-1578612Actual
2138100.002022-06-157828Budget
35034249.002025-01-137865Actual
27746169.912024-06-1478112Actual
7620200.002022-11-157867Budget
36323109.002025-02-137846Actual
2045061.402023-11-1578611Actual
2092898.002023-12-167816Actual
18062296.002023-09-157817Actual
2239358.212024-01-1378311Actual
28136304.002024-07-157864Actual

Generated 2025-06-14 03:51:15.223 UTC