[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838315.652023-09-1978511Actual
9568200.002023-01-177836Budget
23046105.002024-02-177866Actual
26205383.002024-05-187817Actual
27367330.002024-06-187867Actual
34878118.002025-01-177873Actual
3802936.932025-03-1978212Actual
33849318.002024-12-197815Actual
32872157.002024-11-187836Actual
9719100.002023-01-177866Budget
13169210.002023-04-197817Actual
3626946.002025-02-177826Actual
34550140.122024-12-1978112Actual
1434664.592023-05-1978611Actual

Generated 2025-06-18 14:39:01.811 UTC