[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392265.002023-04-147856Actual
11961100.002023-02-127866Budget
1794769.002023-08-157846Actual
10915200.002023-01-137817Budget
35232120.002024-12-137866Actual
27190155.002024-05-147836Actual
7151188.002022-10-157865Actual
16835124.002023-07-157816Actual
1431347.572023-04-1478411Actual
28639272.302024-06-147868Actual
22161263.002023-12-137867Actual
2650358.212024-04-1378411Actual
35147151.002024-12-137836Actual
29496163.002024-07-147836Actual

Generated 2025-05-14 22:30:13.297 UTC