[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28484454.002024-07-157817Actual
8603129.002022-12-167866Actual
10976212.002023-02-137867Actual
12228100.002023-03-157828Budget
19628278.002023-11-157863Actual
2839482.002024-07-157856Actual
966160.002023-01-137856Budget
25946219.002024-05-147865Actual
35502188.002025-01-1378111Actual
2278200.002022-07-167813Budget
1542200.002022-06-157865Budget
27275118.002024-06-147866Actual
1641412.462023-07-1678112Actual
2988146.002022-07-167866Actual

Generated 2025-06-14 17:46:59.832 UTC