[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13815116.002023-05-177816Actual
35972258.002025-02-157863Actual
5453200.002022-09-177818Budget
23966127.002024-03-167836Actual
36323109.002025-02-157846Actual
2339100.002022-07-187863Budget
31507488.002024-10-167814Actual
31982551.092024-10-167818Actual
3862392.002025-04-177846Actual
1479200.002022-06-177815Budget
11243173.002023-03-177813Actual
36560257.152025-02-157828Actual
1026248.002023-02-157873Actual
15020322.002023-06-177817Actual

Generated 2025-06-16 16:24:05.368 UTC