[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992024-02-1878211Actual
35147151.002025-07-197836Actual
22961128.002024-08-187836Actual
9255222.002023-07-197864Actual
1686236.002024-02-187826Actual
1434664.592023-11-1878611Actual
30416344.002025-03-207864Actual
13870106.002023-11-187836Actual
840180.002023-06-217826Budget
1157152.002022-12-197813Actual
517580.002023-03-217856Actual
33579288.982025-05-2078613Actual
37943152.892025-09-1878611Actual
37086435.002025-09-187813Actual

Generated 2025-12-19 03:45:17.670 UTC