[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29170267.002024-07-237863Actual
5081200.002022-08-247836Budget
10371163.002023-01-227864Actual
1764100.002022-05-247846Budget
24260270.782024-02-217868Actual
2434637.992024-02-2178211Actual
12101177.002023-02-217867Actual
3519962.002024-12-227856Actual
22848170.002024-01-227865Actual
594154.002022-04-237836Actual
570290.002022-09-237863Budget
1738893.312023-07-2478611Actual
914636.002022-12-227873Actual
840180.002022-11-247826Budget

Generated 2025-05-23 03:16:10.660 UTC