[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063562.002023-01-227826Actual
37589412.002025-02-217817Actual
32546251.002024-10-237863Actual
24995127.002024-03-237836Actual
2504744.002024-03-237856Actual
29967140.122024-07-2378611Actual
37532132.002025-02-217866Actual
888200.002022-04-237867Budget
3832882.002025-03-247873Actual
35444316.242024-12-227868Actual
241746.002022-06-247873Actual
19898104.002023-10-247816Actual
37743335.942025-02-217868Actual
38449301.002025-03-247815Actual

Generated 2025-05-23 05:19:45.725 UTC