[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-02-1378311Actual
33520178.452024-11-1478113Actual
38179308.282025-03-1578613Actual
5234100.002022-09-157866Budget
2555010.332024-04-1478112Actual
6206200.002022-10-157836Budget
29441130.002024-08-147816Actual
195068.212023-10-1578212Actual
2011185.002022-06-157867Actual
390980.002022-08-157826Actual
2393825.002024-03-147826Actual
3749983.002025-03-157856Actual
36057501.002025-02-137814Actual
16890129.002023-08-157836Actual

Generated 2025-06-14 15:59:21.655 UTC