[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32817153.002024-10-227816Actual
3328196.512024-10-2278311Actual
1936151.822023-09-2278411Actual
4004100.002022-07-237846Budget
5828316.002022-09-227814Actual
3130200.002022-06-237867Budget
4378100.002022-07-237828Budget
8603129.002022-11-237866Actual
6627172.302022-09-227828Actual
30509266.002024-08-227865Actual
742260.002022-10-237856Budget
3316100.002022-06-237868Budget
3129177.002022-06-237867Actual
13231200.002023-03-237867Actual

Generated 2025-05-22 06:55:01.624 UTC