[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002022-08-247836Budget
3781227.002022-07-247865Actual
21871155.002023-12-227865Actual
22280196.542023-12-227868Actual
8353165.002022-11-247816Actual
22069102.002023-12-227866Actual
1732768.852023-07-2478411Actual
9069105.002022-12-227863Actual
742260.002022-10-247856Budget
25172248.002024-03-237867Actual
233892.002022-06-247863Actual
174738.212023-07-2478212Actual
1190280.002023-02-217856Budget
6767172.002022-10-247813Actual

Generated 2025-05-23 16:10:48.225 UTC