[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-12-237828Actual
24635398.002024-03-247813Actual
12101177.002023-02-227867Actual
802540.002022-11-257873Budget
2465303.002022-06-257814Actual
37709340.482025-02-227828Actual
241640.002022-06-257873Budget
3067471.002024-08-247856Actual
35147151.002024-12-237836Actual
4004100.002022-07-257846Budget
2199196.542022-05-257868Actual
2011185.002022-05-257867Actual
19713245.002023-10-257814Actual
2892644.382024-06-2478212Actual

Generated 2025-05-24 13:20:07.223 UTC