[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9858166.002022-12-217867Actual
10975200.002023-01-217867Budget
2549280.552024-03-2278611Actual
517580.002022-08-237856Actual
3644188.002022-07-237864Actual
12102200.002023-02-207867Budget
22961128.002024-01-217836Actual
3864985.002025-03-237856Actual
37447155.002025-02-207836Actual
12181308.662023-02-207818Actual
3372896.002024-11-227873Actual
22069102.002023-12-217866Actual
1214113.002022-05-237863Actual
144317.142023-04-2278212Actual

Generated 2025-05-22 10:04:02.128 UTC