[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8870100.002022-11-237828Budget
9069105.002022-12-217863Actual
465554.002022-08-237873Actual
3014590.732024-07-2278113Actual
35324339.002024-12-217867Actual
6358101.002022-09-227866Actual
31693141.002024-09-217816Actual
12618214.002023-03-237864Actual
14638226.002023-05-237814Actual
3645200.002022-07-237864Budget
33168316.242024-10-227868Actual
23103264.002024-01-217817Actual
32157115.652024-09-2178311Actual
13420100.002023-03-237868Budget

Generated 2025-05-22 09:37:12.017 UTC