[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4517140.002022-09-057813Actual
2665717.782024-05-0478612Actual
2757379.482024-06-0478211Actual
11570226.002023-03-057815Actual
747100.002022-05-057866Budget
214280.002022-05-057814Budget
2537824.162024-04-0478211Actual
2399290.002024-03-047846Actual
22636254.002024-02-037863Actual
3906124.162025-04-0578511Actual
29227119.002024-08-047873Actual
1446217.782023-05-0578612Actual
9194280.002023-01-037814Budget
32631503.002024-11-047814Actual

Generated 2025-06-04 12:15:47.811 UTC