[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531563.532023-05-3078411Actual
33226218.852024-10-2978111Actual
1827480.552023-08-3078111Actual
87100.002022-04-297863Budget
10310280.002023-01-287814Budget
19101278.002023-09-297867Actual
13755151.002023-04-297865Actual
13359100.002023-03-307828Budget
21122251.002023-11-307817Actual
28519289.002024-06-297867Actual
4378100.002022-07-307828Budget
2724262.002024-05-297856Actual
2440066.722024-02-2778411Actual
35644147.572024-12-2878611Actual

Generated 2025-05-29 14:03:45.218 UTC