[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32546251.002024-11-077863Actual
31093153.952024-09-0778611Actual
32872157.002024-11-077836Actual
11855100.002023-03-087846Budget
2831443.002024-07-087826Actual
25729251.002024-05-077863Actual
2442722.042024-03-0778511Actual
29441130.002024-08-077816Actual
38148183.712025-03-0878213Actual
39333259.152025-04-0878613Actual
29135398.002024-08-077813Actual
14049255.002023-05-087867Actual
4191200.002022-08-087817Budget
465450.002022-09-087873Budget

Generated 2025-06-08 02:36:00.774 UTC