[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18685241.002023-09-227814Actual
1750418.842023-07-2378612Actual
12759200.002023-03-237865Budget
36242155.002025-01-217816Actual
3749983.002025-02-207856Actual
13815116.002023-04-227816Actual
28194305.002024-06-227815Actual
38271251.002025-03-237863Actual
1897752.002023-09-227856Actual
30172225.822024-07-2278213Actual
12556282.002023-03-237814Actual
13955102.002023-04-227866Actual
18216252.602023-08-237868Actual
25911252.002024-04-217815Actual

Generated 2025-05-22 13:55:15.263 UTC