[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-07-237863Actual
4379217.752022-07-237828Actual
10125200.002023-01-217813Budget
7747100.002022-10-237828Budget
5374165.002022-08-237867Actual
8681280.002022-11-237817Budget
35557110.342024-12-2178311Actual
3257152.602022-06-237828Actual
2233894.382023-12-2178111Actual
2954870.002024-07-227856Actual
6826100.002022-10-237863Budget
21779131.002023-12-217864Actual
3898092.252025-03-2378211Actual
38148183.712025-02-2078213Actual

Generated 2025-05-22 22:22:47.160 UTC