[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18685241.002024-04-227814Actual
14638226.002023-12-227814Actual
11054200.002023-08-227818Budget
23760180.002024-09-207864Actual
1401200.002022-12-227864Budget
1302980.002023-10-227856Budget
8930137.452023-06-247868Actual
1873100.002022-12-227866Budget
28779116.722025-01-2178411Actual
13955102.002023-11-217866Actual
2103570.002024-06-237856Actual
1765357.002024-03-237873Actual
1865768.002024-04-227873Actual
578150.002023-04-237873Budget

Generated 2025-12-21 08:56:21.202 UTC