[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544018.842023-05-1878612Actual
144317.142023-04-1778212Actual
1632227.362023-06-1878511Actual
292970.002022-06-187856Budget
2650358.212024-04-1678411Actual
3517392.002024-12-167846Actual
28194305.002024-06-177815Actual
2446196.512024-02-1578611Actual
68770.002022-04-177856Budget
34612231.612024-11-1778612Actual
26061104.002024-04-167836Actual
30416344.002024-08-177864Actual
16649261.002023-07-187814Actual
8211200.002022-11-187815Budget

Generated 2025-05-18 03:00:04.321 UTC