[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27153.002022-04-227813Actual
11490200.002023-02-207864Budget
1026340.002023-01-217873Budget
18925115.002023-09-227836Actual
2465303.002022-06-237814Actual
32184127.362024-09-2178411Actual
14519358.002023-05-237813Actual
38894305.632025-03-237868Actual
33579288.982024-10-2278613Actual
457691.002022-08-237863Actual
8274200.002022-11-237865Budget
22693111.002024-01-217873Actual
4984100.002022-08-237816Budget
7560280.002022-10-237817Budget

Generated 2025-05-22 08:03:57.139 UTC