[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-227828Actual
1717200.002022-05-237836Budget
28697206.082024-06-2278111Actual
2201090.002023-12-217846Actual
24789132.002024-03-227864Actual
28577601.092024-06-227818Actual
1794769.002023-08-237846Actual
21871155.002023-12-217865Actual
12039218.002023-02-207817Actual
38832522.302025-03-237818Actual
8353165.002022-11-237816Actual
8133200.002022-11-237864Budget
36970206.522025-01-2178113Actual
2578885.002024-04-217873Actual

Generated 2025-05-22 15:42:23.254 UTC