[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-07-197828Actual
17715157.002023-08-197864Actual
2549280.552024-03-1878611Actual
29383294.002024-07-187865Actual
68770.002022-04-187856Budget
181258.002022-05-197856Actual
16035265.002023-06-197867Actual
32666323.002024-10-187864Actual
23103264.002024-01-177817Actual
23911125.002024-02-167816Actual
7559280.002022-10-197817Actual
32724330.002024-10-187815Actual
25851219.002024-04-177864Actual
22069102.002023-12-177866Actual

Generated 2025-05-18 14:03:04.105 UTC