[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-317846Actual
8273178.002022-12-037865Actual
37743335.942025-03-027868Actual
39273160.902025-04-0278113Actual
24141232.002024-03-017867Actual
6438200.002022-10-027817Budget
12289166.242023-03-027868Actual
11103181.392023-01-317828Actual
30622147.002024-09-017836Actual
22247191.992023-12-317828Actual
33791304.002024-12-027864Actual
31213226.302024-09-0178612Actual
17032302.002023-08-027817Actual
32666323.002024-11-017864Actual

Generated 2025-06-01 20:06:35.603 UTC