[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-247817Actual
888200.002022-04-237867Budget
10836100.002023-01-227866Budget
2988146.002022-06-247866Actual
36594275.332025-01-227868Actual
1997981.002023-10-247846Actual
25292223.812024-03-237868Actual
7619220.002022-10-247867Actual
27925290.732024-05-2378613Actual
390980.002022-07-247826Actual
38952193.322025-03-2478111Actual
19898104.002023-10-247816Actual
21660267.002023-12-227863Actual
9391205.002022-12-227865Actual

Generated 2025-05-23 16:00:39.947 UTC