[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5374165.002022-08-267867Actual
5128100.002022-08-267846Budget
12290100.002023-02-237868Budget
30296274.002024-08-257863Actual
2662317.782024-04-2478112Actual
356210.002022-04-257815Actual
405180.002022-07-267856Budget
7092185.002022-10-267815Actual
33014443.002024-10-257817Actual
2600676.002024-04-247816Actual
1190280.002023-02-237856Budget
3342843.312024-10-2578212Actual
37943152.892025-02-2378611Actual
2892644.382024-06-2578212Actual

Generated 2025-05-25 10:07:10.975 UTC