[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34230520.792024-11-207818Actual
1077785.002023-01-197856Actual
166850.002022-05-217826Budget
15055264.002023-05-217867Actual
11054200.002023-01-197818Budget
22219357.152023-12-197818Actual
25350102.892024-03-2078111Actual
12039218.002023-02-187817Actual
19898104.002023-10-217816Actual
10731100.002023-01-197846Budget
3900794.382025-03-2178311Actual
30474321.002024-08-207815Actual
9985232.902022-12-197828Actual
1157152.002022-05-217813Actual

Generated 2025-05-21 02:05:37.335 UTC