[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221151.822024-10-0478511Actual
39300271.432025-04-0578213Actual
33226218.852024-11-0478111Actual
8744195.002022-12-067867Actual
1250840.002023-04-057873Budget
37473108.002025-03-057846Actual
2171760.002024-01-037873Actual
35938395.002025-02-037813Actual
32759311.002024-11-047865Actual
10976212.002023-02-037867Actual
25946219.002024-05-047865Actual
9937387.452023-01-037818Actual
4113100.002022-08-057866Budget
39095166.722025-04-0578611Actual

Generated 2025-06-04 19:36:20.400 UTC