[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10730131.002023-01-317846Actual
5453200.002022-09-027818Budget
20870203.002023-12-037865Actual
30381480.002024-09-017814Actual
1428664.592023-05-0278311Actual
19953123.002023-11-027836Actual
12760158.002023-04-027865Actual
28287151.002024-07-027816Actual
28102503.002024-07-027814Actual
39034146.512025-04-0278411Actual
35530100.762024-12-3178211Actual
18183172.302023-09-027828Actual
33462216.722024-11-0178612Actual
2138100.002022-06-027828Budget

Generated 2025-06-01 22:40:14.100 UTC