[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23103264.002024-01-177817Actual
37206479.002025-02-167814Actual
245463.952024-02-1678212Actual
8930137.452022-11-197868Actual
10683200.002023-01-177836Budget
20130203.002023-10-197867Actual
2199196.542022-05-197868Actual
3342843.312024-10-1878212Actual
12369144.002023-03-197813Actual
2545936.932024-03-1878511Actual
1588478.002023-06-197846Actual
4985131.002022-08-197816Actual
2090200.002022-05-197818Budget
38542136.002025-03-197816Actual

Generated 2025-05-18 16:14:12.316 UTC