[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-117826Budget
19009104.002023-09-107866Actual
12369144.002023-03-117813Actual
497147.002022-04-107816Actual
1130290.002023-02-087863Budget
10125200.002023-01-097813Budget
7559280.002022-10-117817Actual
33996168.002024-11-107836Actual
33134269.272024-10-107828Actual
27545203.952024-05-1078111Actual
2201090.002023-12-097846Actual
16621124.002023-07-117873Actual
18777170.002023-09-107815Actual
26300570.792024-04-097818Actual

Generated 2025-05-10 15:21:10.489 UTC