[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791025.232025-02-2278511Actual
36382114.002025-01-237866Actual
9470200.002022-12-237816Budget
2171760.002023-12-237873Actual
9009145.002022-12-237813Actual
3208200.002022-06-257818Budget
11631218.002023-02-227865Actual
9985232.902022-12-237828Actual
8352200.002022-11-257816Budget
33883308.002024-11-247865Actual
36560257.152025-01-237828Actual
34821269.002024-12-237863Actual
26205383.002024-04-237817Actual
1930729.482023-09-2478211Actual

Generated 2025-05-24 06:02:44.147 UTC