[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002023-03-167856Actual
16093378.362023-06-167818Actual
9568200.002022-12-147836Budget
9985232.902022-12-147828Actual
12936164.002023-03-167836Actual
9194280.002022-12-147814Budget
2543245.442024-03-1578411Actual
36474338.002025-01-147867Actual
12983128.002023-03-167846Actual
3511955.002024-12-147826Actual
38121148.622025-02-1378113Actual
36793127.362025-01-1478611Actual
22848170.002024-01-147865Actual
21660267.002023-12-147863Actual

Generated 2025-05-15 15:07:31.738 UTC