[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-11-187868Actual
11632200.002023-03-187865Budget
1620100.002022-06-187816Budget
2738100.002022-07-197816Budget
2003891.002023-11-187866Actual
3741950.002025-03-187826Actual
39273160.902025-04-1878113Actual
8603129.002022-12-197866Actual
1936151.822023-10-1878411Actual
3117960.332024-09-1778212Actual
23818191.002024-03-177815Actual
2279151.002022-07-197813Actual
9391205.002023-01-167865Actual
16035265.002023-07-197867Actual

Generated 2025-06-17 09:57:20.389 UTC