[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5967227.002022-10-157815Actual
6252100.002022-10-157846Budget
21157213.002023-12-167867Actual
690540.002022-11-157873Budget
4192202.002022-08-157817Actual
1951280.002022-06-157817Budget
7619220.002022-11-157867Actual
2434637.992024-03-1478211Actual
16000309.002023-07-167817Actual
2835200.002022-07-167836Budget
36297168.002025-02-137836Actual
914740.002023-01-137873Budget
33014443.002024-11-147817Actual
2399290.002024-03-147846Actual

Generated 2025-06-14 15:27:30.488 UTC