[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4703303.002022-09-087814Actual
22280196.542024-01-067868Actual
7886100.002022-12-097813Budget
32817153.002024-11-077816Actual
8681280.002022-12-097817Budget
11569200.002023-03-087815Budget
28840127.362024-07-0878611Actual
16035265.002023-07-097867Actual
12040200.002023-03-087817Budget
968200.002022-05-087818Budget
34906474.002025-01-067814Actual
4191200.002022-08-087817Budget
12619200.002023-04-087864Budget
22906102.002024-02-067816Actual

Generated 2025-06-07 15:12:21.672 UTC