[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12289166.242023-03-187868Actual
6767172.002022-11-187813Actual
35972258.002025-02-167863Actual
2987960.332024-08-1778211Actual
3067280.002022-07-197817Budget
3457857.142024-12-1878212Actual
9470200.002023-01-167816Budget
129329.002022-06-187873Actual
28484454.002024-07-187817Actual
38063245.442025-03-1878612Actual
4252200.002022-08-187867Budget
9936200.002023-01-167818Budget
747100.002022-05-187866Budget
969325.332022-05-187818Actual

Generated 2025-06-17 23:09:24.087 UTC