[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342528.422024-01-2178511Actual
12935200.002023-03-237836Budget
30857613.212024-08-227818Actual
2988146.002022-06-237866Actual
4764212.002022-08-237864Actual
22126279.002023-12-217817Actual
2451911.402024-02-2078112Actual
8450169.002022-11-237836Actual
888200.002022-04-227867Budget
16121199.572023-06-237828Actual
33014443.002024-10-227817Actual
457691.002022-08-237863Actual
3511955.002024-12-217826Actual
6953278.002022-10-237814Actual

Generated 2025-05-22 10:11:28.494 UTC