[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18812204.002023-09-307865Actual
21122251.002023-12-017817Actual
13232200.002023-03-317867Budget
36382114.002025-01-297866Actual
14823104.002023-05-317816Actual
1389687.002023-04-307846Actual
19221198.052023-09-307868Actual
2537824.162024-03-3078211Actual
31507488.002024-09-297814Actual
25258217.752024-03-307828Actual
2036229.482023-10-3178311Actual
28639272.302024-06-307868Actual
26061104.002024-04-297836Actual
503368.002022-08-317826Actual

Generated 2025-05-30 22:58:08.560 UTC