[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-03-117814Budget
3634983.002025-01-097856Actual
38179308.282025-02-0878613Actual
37681545.032025-02-087818Actual
2465303.002022-06-117814Actual
29170267.002024-07-107863Actual
26421113.532024-04-0978111Actual
7560280.002022-10-117817Budget
2451911.402024-02-0878112Actual
1425926.292023-04-1078211Actual
28368103.002024-06-107846Actual
6500202.002022-09-107867Actual
29135398.002024-07-107813Actual
3782200.002022-07-117865Budget

Generated 2025-05-10 16:34:24.794 UTC