[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15617218.002023-08-237814Actual
2136345.442024-01-2378211Actual
8073280.002023-01-237814Budget
1384237.002023-06-227826Actual
2401874.002024-04-217856Actual
12181308.662023-04-227818Actual
2446196.512024-04-2178611Actual
5501201.082022-10-237828Actual
13090100.002023-05-237866Budget
7091200.002022-12-237815Budget
34941338.002025-02-207864Actual
1764100.002022-07-237846Budget
517580.002022-10-237856Actual
31422266.002024-11-217863Actual

Generated 2025-07-22 19:05:05.066 UTC