[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15532252.002023-07-017863Actual
2954870.002024-07-307856Actual
8072309.002022-12-017814Actual
35881204.762024-12-2978613Actual
1018490.002023-01-297863Budget
6359100.002022-09-307866Budget
31833113.002024-09-297866Actual
37241330.002025-02-287864Actual
3404878.002024-11-307856Actual
3511955.002024-12-297826Actual
6767172.002022-10-317813Actual
144317.142023-04-3078212Actual
2354815.652024-01-2978612Actual
1691683.002023-07-317846Actual

Generated 2025-05-30 05:00:32.039 UTC