[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26361276.842024-04-137868Actual
10046100.002022-12-137868Budget
38271251.002025-03-157863Actual
18097202.002023-08-157867Actual
1718164.002022-05-157836Actual
26300570.792024-04-137818Actual
23911125.002024-02-127816Actual
3832882.002025-03-157873Actual
225117.142023-12-1378112Actual
9068100.002022-12-137863Budget
8450169.002022-11-157836Actual
15858125.002023-06-157836Actual
7747100.002022-10-157828Budget
1138040.002023-02-127873Budget

Generated 2025-05-14 23:05:23.826 UTC