[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-10-257814Actual
2601200.002022-06-267815Budget
2555010.332024-03-2578112Actual
1016100.002022-04-257828Budget
29522102.002024-07-257846Actual
11102100.002023-01-247828Budget
2138100.002022-05-267828Budget
2200100.002022-05-267868Budget
2239358.212023-12-2478311Actual
28074110.002024-06-257873Actual
13358182.902023-03-267828Actual
3067471.002024-08-257856Actual
12289166.242023-02-237868Actual
12556282.002023-03-267814Actual

Generated 2025-05-25 05:40:33.595 UTC