[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517580.002023-03-237856Actual
4985131.002023-03-237816Actual
1243090.002023-10-217863Budget
30707109.002025-03-227866Actual
10371163.002023-08-217864Actual
6206200.002023-04-227836Budget
415178.002022-11-207865Actual
2133576.292024-06-2278111Actual
14765154.002023-12-217865Actual
35644147.572025-07-2178611Actual
1624115.652024-01-2178211Actual
10507182.002023-08-217865Actual
29759270.782025-02-197828Actual
26200.002022-11-207813Budget

Generated 2025-12-21 02:44:16.693 UTC