[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8870100.002022-11-137828Budget
16739.002022-04-127873Actual
7699279.872022-10-137818Actual
36057501.002025-01-117814Actual
33547190.732024-10-1278213Actual
29135398.002024-07-127813Actual
38774292.002025-03-137867Actual
1732768.852023-07-1378411Actual
1936151.822023-09-1278411Actual
8744195.002022-11-137867Actual
1157152.002022-05-137813Actual
20778171.002023-11-137864Actual
2716260.002024-05-127826Actual
8929100.002022-11-137868Budget

Generated 2025-05-12 21:35:34.458 UTC