[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38063245.442025-02-1878612Actual
22721228.002024-01-197814Actual
30416344.002024-08-207864Actual
129329.002022-05-217873Actual
1288655.002023-03-217826Actual
19594388.002023-10-217813Actual
17715157.002023-08-217864Actual
1384237.002023-04-207826Actual
1479200.002022-05-217815Budget
13955102.002023-04-207866Actual
6688100.002022-09-207868Budget
2354815.652024-01-1978612Actual
16121199.572023-06-217828Actual
27077249.002024-05-207865Actual

Generated 2025-05-20 06:56:21.999 UTC