[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-01-107818Budget
38597163.002025-03-127836Actual
5313207.002022-08-127817Actual
951880.002022-12-107826Budget
2545936.932024-03-1178511Actual
2133576.292023-11-1278111Actual
3014590.732024-07-1178113Actual
2038962.462023-10-1278411Actual
20130203.002023-10-127867Actual
1872107.002022-05-127866Actual
2716260.002024-05-117826Actual
2540543.312024-03-1178311Actual
31422266.002024-09-107863Actual
887179.002022-04-117867Actual

Generated 2025-05-11 23:42:20.532 UTC