[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-04-227815Actual
1794769.002023-08-237846Actual
13232200.002023-03-237867Budget
18062296.002023-08-237817Actual
10586140.002023-01-217816Actual
1632227.362023-06-2378511Actual
1401200.002022-05-237864Budget
1534991.192023-05-2378611Actual
2171760.002023-12-217873Actual
39333259.152025-03-2378613Actual
37883142.252025-02-2078411Actual
30261431.002024-08-227813Actual
28779116.722024-06-2278411Actual
6206200.002022-09-227836Budget

Generated 2025-05-22 06:10:27.107 UTC