[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38597163.002025-03-237836Actual
1288760.002023-03-237826Budget
5641200.002022-09-227813Budget
30204197.752024-07-2278613Actual
11710100.002023-02-207816Budget
34492186.932024-11-2278611Actual
181170.002022-05-237856Budget
37589412.002025-02-207817Actual
2457814.592024-02-2078612Actual
245463.952024-02-2078212Actual
28017278.002024-06-227863Actual
27487252.602024-05-227868Actual
32394185.472024-09-2178113Actual
465554.002022-08-237873Actual

Generated 2025-05-22 20:57:45.339 UTC